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The dataset shows $199K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2009–FY2022; latest transaction 2022-08-04.
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 |
|---|---|---|---|---|
| VA561C90286contract | 243-NETWORK CONTRACTING OFFICE 03 | 6145 · WIRE AND CABLE, ELECTRICAL | $42,936 | 2008-12-03 |
| VA243P0518contract | 243-NETWORK CONTRACTING OFFICE 03 | AD21 · SERVICES (BASIC) | $42,936 | 2008-12-03 |
| VA243C0516contract | 243-NETWORK CONTRACTING OFFICE 03 | Z152 · MAINT-REP-ALT/MAINT BLDGS | $34,186 |
| 2009-02-25 |
| VA5611R4415contract | 243-NETWORK CONTRACTING OFFICE 03 | 4020 · FIBER ROPE, CORDAGE, AND TWINE | $24,999 | 2011-09-09 |
| 36C24222P0206contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,900 | 2021-11-30 |
| VA24312P2308contract | 243-NETWORK CONTRACTING OFFICE 03 | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $8,960 | 2012-09-15 |
| VA561C10297contract | 243-NETWORK CONTRACTING OFFICE 03 | N061 · INSTALL OF POWER DISTRIBUTION EQ | $8,193 | 2011-03-31 |
| 36C24222P0420contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,090 | 2022-02-01 |
| 36C24222P1183contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $5,225 | 2022-08-04 |
| VA561R19231contract | 243-NETWORK CONTRACTING OFFICE 03 | H135 · QUALITY CONT SV/SERVICE & TRADE EQ | $4,015 | 2011-09-27 |
| V561R19231contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $4,015 | 2011-09-27 |
| 36C24221C0147contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,000 | 2021-05-26 |