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The dataset shows $30K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-09-22.
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 |
|---|---|---|---|---|
| VA25812P1672contract | 258-NETWORK CONTRACT OFFICE 18 | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $17,771 | 2012-09-22 |
| VA678P12465contract | 678-TUCSON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,226 | 2011-01-09 |
| V657R87507contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $1,914 |
| 2008-09-25 |
| VA70112F0084contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $1,146 | 2012-04-11 |
| V620R81296contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $1,016 | 2008-06-13 |
| V544P83273contract | 544S-COLUMBIA SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $968 | 2008-02-22 |
| V657R82719contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $576 | 2008-02-01 |
| V544P80687contract | 544S-COLUMBIA SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $566 | 2007-10-26 |
| V657R83257contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $307 | 2008-02-20 |
| V589R89163contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $185 | 2008-08-25 |
| V760P80810contract | VA CMOP LEAVENWORTH | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $150 | 2008-05-12 |
| V544P83680contract | 544S-COLUMBIA SMALL PURCHASE | 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $39 | 2008-03-12 |