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The dataset shows $627K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2012–FY2014; latest transaction 2016-04-11.
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 |
|---|---|---|---|---|
| VA52812C0185contract | 242-NETWORK CONTRACT OFFICE 02 | 5340 · HARDWARE, COMMERCIAL | $365,268 | 2012-09-07 |
| VA24812P5567contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $41,657 | 2012-09-28 |
| VA24713P0140contract | 247-NETWORK CONTRACT OFFICE 7 | 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| $39,902 |
| 2012-11-07 |
| VA24312P2121contract | 243-NETWORK CONTRACTING OFFICE 03 | 1130 · CONVERSION KITS, NUCLEAR ORDNANCE | $29,000 | 2012-08-27 |
| VA25912P2628contract | 259-NETWORK CONTRACT OFFICE 19 | 6910 · TRAINING AIDS | $21,464 | 2012-09-27 |
| VA24712P5119contract | 534-CHARLESTON | 6720 · CAMERAS, STILL PICTURE | $21,213 | 2012-09-25 |
| VA24813P6128contract | 248-NETWORK CONTRACT OFFICE 8 | 8470 · ARMOR, PERSONAL | $19,597 | 2013-09-20 |
| VA24713P0079contract | 247-NETWORK CONTRACT OFFICE 7 | 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $16,925 | 2012-10-01 |
| VA26313P1891contract | 437-FARGO VA MEDICAL CENTER | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,618 | 2013-08-19 |
| VA25113P3282contract | 553-DETROIT | 1305 · AMMUNITION, THROUGH 30MM | $12,370 | 2013-09-17 |
| VA24713C0010contract | 534-CHARLESTON | Q301 · MEDICAL- LABORATORY TESTING | $10,970 | 2012-10-15 |
| VA24813P1223contract | 248-NETWORK CONTRACT OFFICE 8 | 1305 · AMMUNITION, THROUGH 30MM | $7,736 | 2013-01-11 |
| VA25913P2624contract | 259-NETWORK CONTRACT OFFICE 19 | 1305 · AMMUNITION, THROUGH 30MM | $7,230 | 2013-07-02 |
| VA25713P2136contract | 257-NETWORK CONTRACT OFFICE 17 | 1305 · AMMUNITION, THROUGH 30MM | $5,818 | 2013-08-05 |
| VA24412P2650contract | 642-PHILADEPHIA | 1305 · AMMUNITION, THROUGH 30MM | $5,356 | 2012-08-23 |
| VA24714P1666contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 1305 · AMMUNITION, THROUGH 30MM | $5,280 | 2014-04-30 |
| VA26314P0255contract | 437-FARGO VA MEDICAL CENTER | 1305 · AMMUNITION, THROUGH 30MM | $2,912 | 2013-12-11 |
| VA26313P1759contract | 437-FARGO VA MEDICAL CENTER | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | 2013-07-23 |