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The dataset shows $4K in net VA obligations to this recipient across 26 awards (26 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2008; latest transaction 2007-12-06.
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
All 26 transactions fall in FY2008: $4K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V676U80226contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $677 | 2007-10-09 |
| V676R80115contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $591 | 2007-10-18 |
| V676R80067contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN |
| $375 |
| 2007-10-17 |
| V676R80678contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4730 · FITTINGS - HOSE PIPE & TUBE | $253 | 2007-11-29 |
| V676R80020contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4820 · VALVES, NONPOWERED | $224 | 2007-10-16 |
| V676R80223contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5345 · DISKS AND STONES, ABRASIVE | $220 | 2007-10-26 |
| V676R80310contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $209 | 2007-11-01 |
| V676R80688contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5305 · SCREWS | $197 | 2007-11-28 |
| V676R80561contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5310 · NUTS AND WASHERS | $185 | 2007-11-16 |
| V676R80349contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4730 · FITTINGS - HOSE PIPE & TUBE | $156 | 2007-11-06 |
| V676U80098contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5305 · SCREWS | $143 | 2007-10-02 |
| V676U80104contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4730 · FITTINGS - HOSE PIPE & TUBE | $143 | 2007-10-03 |
| V676R80116contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $125 | 2007-10-18 |
| V676U80256contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $78 | 2007-10-10 |
| V676R80552contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5133 · DRILL BITS,COUNTERBORES & SINKS | $72 | 2007-11-16 |
| V676U80049contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $43 | 2007-10-01 |
| V676R80228contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5305 · SCREWS | $38 | 2007-10-26 |
| V676U80339contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5133 · DRILL BITS,COUNTERBORES & SINKS | $35 | 2007-10-12 |
| V676U80337contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5305 · SCREWS | $30 | 2007-10-12 |
| V676R80656contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5133 · DRILL BITS,COUNTERBORES & SINKS | $27 | 2007-11-26 |
| V676R80851contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5310 · NUTS AND WASHERS | $17 | 2007-12-06 |
| V676U80048contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5133 · DRILL BITS,COUNTERBORES & SINKS | $15 | 2007-10-01 |
| V676R80845contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $8 | 2007-12-06 |
| V655Q81412contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $8 | 2007-10-31 |
| V676R80839contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5310 · NUTS AND WASHERS | $3 | 2007-12-06 |
| V676U80059contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2 | 2007-10-02 |