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The dataset shows $241K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2012–FY2015; latest transaction 2016-08-11.
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 |
|---|---|---|---|---|
| VA26013P0862contract | 260-NETWORK CONTRACT OFFICE 20 | 4610 · WATER PURIFICATION EQUIPMENT | $39,552 | 2013-04-04 |
| VA24914C0006contract | 614-MEMPHIS(00614) | H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,367 | 2013-10-23 |
| VA25613P1158contract | 256-NETWORK CONTRACT OFFICE 16 | 4610 · WATER PURIFICATION EQUIPMENT |
| $37,478 |
| 2013-05-20 |
| VA24615P4621contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $36,396 | 2015-05-04 |
| VA24612P5549contract | 246-NETWORK CONTRACTING OFFICE 6 | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $26,387 | 2012-09-11 |
| VA24614P8355contract | 246-NETWORK CONTRACTING OFFICE 6 | J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN | $19,394 | 2013-10-01 |
| VA24514P0160contract | 613-MARTINSBURG | 4610 · WATER PURIFICATION EQUIPMENT | $16,890 | 2013-11-27 |
| VA24413P2063contract | 693-WILKES-BARRE | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $13,282 | 2013-02-15 |
| VA24713P0339contract | 247-NETWORK CONTRACT OFFICE 7 | J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $6,592 | 2013-01-10 |
| VA25113P1523contract | 506-ANN ARBOR | J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $6,080 | 2013-04-04 |