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The dataset shows $91K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2009–FY2011; latest transaction 2011-03-21.
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 |
|---|---|---|---|---|
| VA69D556C00350contract | 69D-NETWORK CONTRACT OFFICE 12 | Z142 · MAINT-REP-ALT/LABS & CLINICS | $15,400 | 2010-08-12 |
| V556C90195contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N099 · INSTALL OF MISC EQ | $14,800 | 2009-04-23 |
| V556C90154contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES |
| $12,226 |
| 2009-01-28 |
| V556C00185contract | 69D-NETWORK CONTRACT OFFICE 12 | N055 · INSTALL OF LUMBER & MILLWORK | $10,958 | 2010-01-19 |
| V556C90142contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $10,200 | 2009-01-14 |
| V556C00366contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $8,240 | 2010-08-31 |
| VA69D556C00359contract | 69D-NETWORK CONTRACT OFFICE 12 | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $5,600 | 2010-08-25 |
| V556C90210contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,800 | 2009-05-06 |
| VA69D556C10250contract | 69D-NETWORK CONTRACT OFFICE 12 | Z300 · MAINT, REP-ALT/RESTORATION | $4,200 | 2011-03-21 |
| V556C00084contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,200 | 2009-10-08 |