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The dataset shows $150K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2009–FY2015; latest transaction 2015-03-19.
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 |
|---|---|---|---|---|
| VA25714P2444contract | 257-NETWORK CONTRACT OFFICE 17 | J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $18,997 | 2014-07-01 |
| VA25714P0734contract | 257-NETWORK CONTRACT OFFICE 17 | J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $17,977 | 2014-01-09 |
| VA257P0768contract | 549-DALLAS | Z245 · MAINT-REP-ALT/WATER SUPPLY |
| $16,542 |
| 2011-09-02 |
| VA25713C0034contract | 257-NETWORK CONTRACT OFFICE 17 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,500 | 2012-11-02 |
| VA549C01154contract | 549-DALLAS | J035 · MAINT-REP OF SERVICE & TRADE EQ | $15,138 | 2010-04-15 |
| VA25715P1451contract | 257-NETWORK CONTRACT OFFICE 17 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $13,595 | 2015-03-16 |
| VA25715P0406contract | 257-NETWORK CONTRACT OFFICE 17 | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,255 | 2014-12-03 |
| VA549C10955contract | 549-DALLAS | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $10,000 | 2011-06-29 |
| VA549C10687contract | 549-DALLAS | J099 · MAINT-REP OF MISC EQ | $8,500 | 2011-02-04 |
| VA25713C0059contract | 257-NETWORK CONTRACT OFFICE 17 | Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $6,750 | 2013-01-25 |
| VA25714P1225contract | 257-NETWORK CONTRACT OFFICE 17 | Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $5,406 | 2014-02-20 |
| V549C91124contract | 549S-DALLAS SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $5,209 | 2009-04-09 |
| V549C91452contract | 549S-DALLAS SMALL PURCHASE | Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $5,034 | 2009-06-10 |