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The dataset shows $96K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-09-24.
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 |
|---|---|---|---|---|
| VA24813P6178contract | 248-NETWORK CONTRACT OFFICE 8 | 4610 · WATER PURIFICATION EQUIPMENT | $71,088 | 2013-09-24 |
| V580A10780contract | 580S-HOUSTON SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $7,830 | 2011-06-01 |
| V658A90761contract | 658S-SALEM SMALL PURCHASE | 3990 · MISC MATERIALS HANDLING EQ | $3,835 |
| 2009-05-21 |
| V568P88717contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | J059 · MAINT-REP OF ELECT-ELCT EQ | $3,818 | 2008-03-28 |
| V614A09109contract | 614S-MEMPHIS SMALL PURCHASE | 4940 · MISC MAINT EQ | $3,250 | 2010-06-30 |
| V614U80268contract | 614S-MEMPHIS SMALL PURCHASE | S222 · WASTE TREATMENT AND STORAGE | $1,800 | 2007-12-18 |
| V6548P1938contract | 654S-RENO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $950 | 2008-08-12 |
| V541Q87482contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $862 | 2007-11-19 |
| V541Q87495contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $862 | 2007-11-19 |
| V654P89092contract | 654S-RENO SMALL PURCHASE | 8115 · BOXES, CARTONS, AND CRATES | $475 | 2008-06-05 |
| V562Q84062contract | 562S-ERIE SMALL PURCHASE | F108 · HARZ REMV/CLEAN-UP/DISP/OP | $457 | 2008-06-26 |
| V610R84579contract | 610S-MARION SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $290 | 2008-07-31 |
| V610R84193contract | 610S-MARION SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $290 | 2008-07-09 |
| V562Q82991contract | 562S-ERIE SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $265 | 2008-04-17 |