Loading recipient profile
The dataset shows $218K in net VA obligations to this recipient across 19 awards (19 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2010–FY2012; latest transaction 2012-09-17.
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 |
|---|---|---|---|---|
| VA24312P0685contract | 243-NETWORK CONTRACTING OFFICE 03 | 4210 · FIRE FIGHTING EQUIPMENT | $26,350 | 2011-10-01 |
| VA630C10608contract | 243-NETWORK CONTRACTING OFFICE 03 | AD21 · SERVICES (BASIC) | $20,000 | 2010-10-25 |
| VA630C00472contract | 243-NETWORK CONTRACTING OFFICE 03 | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20,000 |
| 2009-11-01 |
| VA6301F1930contract | 243-NETWORK CONTRACTING OFFICE 03 | N067 · INSTALL OF PHOTOGRAPHIC EQ | $15,550 | 2011-03-15 |
| V6301F1930contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $15,550 | 2011-03-15 |
| VA630C10652contract | 243-NETWORK CONTRACTING OFFICE 03 | AD24 · SERVICES (ENGINEERING) | $14,950 | 2010-11-01 |
| VA630C00223contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,950 | 2009-10-01 |
| VA630C11226contract | 243-NETWORK CONTRACTING OFFICE 03 | AD24 · SERVICES (ENGINEERING) | $12,019 | 2011-06-27 |
| V630M03854contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $10,665 | 2010-08-25 |
| VA630C01035contract | 243-NETWORK CONTRACTING OFFICE 03 | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $9,500 | 2010-09-24 |
| V630M15283contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $8,500 | 2011-09-19 |
| VA630C00581contract | 243-NETWORK CONTRACTING OFFICE 03 | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $8,073 | 2010-02-12 |
| V630M14864contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $7,500 | 2011-09-13 |
| V6301F2039contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $7,350 | 2011-03-16 |
| V6301F1394contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $6,825 | 2011-03-08 |
| VA6301F1394contract | 243-NETWORK CONTRACTING OFFICE 03 | AG41 · WIND ENERGY (BASIC) | $6,825 | 2011-03-08 |
| VA632A10079contract | 243-NETWORK CONTRACTING OFFICE 03 | 6116 · FUEL CELL POWER UNITS, COMP, ACC | $6,261 | 2011-09-09 |
| V630F10758contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $3,992 | 2010-10-07 |
| VA630M15283contract | 243-NETWORK CONTRACTING OFFICE 03 | 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $3,262 | 2011-09-19 |