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The dataset shows $11K in net VA obligations to this recipient across 4 awards (4 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2010–FY2019; latest transaction 2020-10-29.
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 |
|---|---|---|---|---|
| V640L05003contract | 640-PALO ALTO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,000 | 2009-10-02 |
| 36C26219P1171contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | S114 · UTILITIES- WATER | $3,735 | 2019-07-02 |
| 36C26219P1626contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | S114 · UTILITIES- WATER | $1,538 |
| 2019-07-19 |
| 36C26119P0975contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | S114 · UTILITIES- WATER | $715 | 2019-07-09 |