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The dataset shows $79K in net VA obligations to this recipient across 7 awards (7 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2024; latest transaction 2024-08-16.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
No SBA certification records for this UEI.
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| 36C24522P0114contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6140 · BATTERIES, RECHARGEABLE | $34,682 | 2021-12-01 |
| 36C24824P2174contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,426 | 2024-08-16 |
| V548C00390contract | 548-WEST PALM | J059 · MAINT-REP OF ELECT-ELCT EQ |
| $10,422 |
| 2010-05-12 |
| VA24815P3112contract | 248-NETWORK CONTRACT OFFICE 8 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,700 | 2015-09-16 |
| VA24817P1976contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,200 | 2017-05-16 |
| V673Y80792contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,486 | 2007-12-13 |
| V673Y82717contract | 673S-TAMPA SMALL PURCHASE | AN76 · R&D-SPEC MED SVCS-MGMT SUP | $500 | 2008-04-29 |