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The dataset shows $61K in net VA obligations to this recipient across 6 awards (6 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2013–FY2016; latest transaction 2016-05-27.
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 |
|---|---|---|---|---|
| VA24914F4121contract | 614-MEMPHIS | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,806 | 2013-10-01 |
| VA26114C0046contract | 261-NETWORK CONTRACT OFFICE 21 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,946 | 2014-02-06 |
| VA11813P0205contract | TECHNOLOGY ACQUISITION CENTER - NJ | D325 · IT AND TELECOM- DATA CENTERS AND STORAGE |
| $10,608 |
| 2013-06-07 |
| VA25114F1266contract | 515-BATTLE CREEK | 6135 · BATTERIES, NONRECHARGEABLE | $9,556 | 2014-03-07 |
| VA24316C0112contract | 243-NTWRK CNTNG FUND OFC 03(00243 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,290 | 2016-05-27 |
| VA25114F0066contract | 506-ANN ARBOR | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $5,366 | 2013-10-08 |