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The dataset shows $272K in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2013–FY2016; latest transaction 2016-07-01.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA25115P0491contract | 506-ANN ARBOR | S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $112,500 | 2014-12-15 |
| VA25115C0235contract | 553-DETROIT (00553) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,135 | 2015-10-01 |
| VA25115C0173contract | 506-ANN ARBOR | N068 · INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS |
| $34,800 |
| 2015-06-23 |
| VA25113P3313contract | 553-DETROIT | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $32,960 | 2013-09-16 |
| VA25115P2845contract | 506-ANN ARBOR | 5670 · BUILDING COMPONENTS, PREFABRICATED | $17,450 | 2015-09-22 |
| VA25115P0729contract | 553-DETROIT | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,720 | 2015-01-15 |
| VA25115P1386contract | 506-ANN ARBOR | 5670 · BUILDING COMPONENTS, PREFABRICATED | $9,285 | 2015-04-08 |
| VA25115P0997contract | 506-ANN ARBOR | N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $7,896 | 2015-02-13 |
| VA25115J1828contract | 583-INDIANAPOLIS | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | 2015-05-01 |
| VA25115J1495contract | 583-INDIANAPOLIS | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | 2015-05-01 |
| VA25115J1770contract | 550-DANVILLE | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | 2015-05-01 |
| VA25115J1784contract | 583-INDIANAPOLIS | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | 2015-05-01 |
| VA25115J1786contract | 583-INDIANAPOLIS | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | 2015-05-01 |
| VA25115J1824contract | 583-INDIANAPOLIS | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | 2015-05-01 |
| VA25115J2734contract | 506-ANN ARBOR | Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | 2015-09-22 |
| VA25115D0068contract | 583-INDIANAPOLIS | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | 2015-05-01 |
| VA25115D0090contract | 583-INDIANAPOLIS | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | 2015-05-01 |
| VA25115D0097contract | 583-INDIANAPOLIS | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | 2015-05-01 |
| VA25115D0110contract | 251-NETWORK CONTRACT OFFICE 11 | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | 2015-05-01 |
| VA25115D0130contract | 251-NETWORK CONTRACT OFFICE 11 | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | 2015-05-01 |
| VA25115D0140contract | 251-NETWORK CONTRACT OFFICE 11 | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | 2015-05-01 |