Loading recipient profile
The dataset shows $99K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2020; latest transaction 2021-04-08.
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 |
|---|---|---|---|---|
| VA24114P0896contract | 241-NETWORK CONTRACT OFFICE 01 | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,740 | 2014-04-03 |
| VA69DP0479contract | 69D-NETWORK CONTRACT OFFICE 12 | J059 · MAINT-REP OF ELECT-ELCT EQ | $17,739 | 2008-04-08 |
| 36C25620P0480contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6140 · BATTERIES, RECHARGEABLE | $14,838 |
| 2020-02-03 |
| VA24916P2213contract | 603-LOUISVILLE (00603) | 6135 · BATTERIES, NONRECHARGEABLE | $9,951 | 2016-04-12 |
| V695C90741contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $6,002 | 2009-07-01 |
| VA69D537A00063contract | 69D-NETWORK CONTRACT OFFICE 12 | 6135 · BATTERIES, NONRECHARGEABLE | $4,675 | 2010-02-25 |
| VA26315C0096contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,560 | 2015-06-30 |
| V695R87297contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $1,574 | 2008-03-13 |
| V695L8U004contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $490 | 2007-10-16 |
| V695R87082contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $370 | 2008-03-11 |
| V69DPROSFY08023440225contract | 69D-NETWORK CONTRACT OFFICE 12 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $185 | 2008-05-23 |