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The dataset shows $282K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2009–FY2024; latest transaction 2024-09-03.
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 |
|---|---|---|---|---|
| VA24612P1464contract | 246-NETWORK CONTRACTING OFFICE 6 | W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $123,321 | 2012-02-09 |
| VA246P0663contract | 246-NETWORK CONTRACTING OFFICE 6 | E173 · PURCHASE OF FUEL STORAGE BUILDINGS | $37,997 | 2010-12-22 |
| VA637C10538contract | 246-NETWORK CONTRACTING OFFICE 6 | N061 · INSTALL OF POWER DISTRIBUTION EQ |
| $31,665 |
| 2011-07-20 |
| VA637C10188contract | 246-NETWORK CONTRACTING OFFICE 6 | N035 · INSTALL OF SERVICE & TRADE EQ | $25,776 | 2010-12-13 |
| VA24615P3608contract | 246-NETWORK CONTRACTING OFFICE 6 | W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $18,974 | 2015-03-19 |
| V637C90172contract | 637S-ASHVILLE SMALL PURHCASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $14,002 | 2009-02-13 |
| VA24613P0245contract | 246-NETWORK CONTRACTING OFFICE 6 | W049 · LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,332 | 2012-10-25 |
| V637C00085contract | 246-NETWORK CONTRACTING OFFICE 6 | W061 · LEASE-RENT OF POWER DISTRIBUTION EQ | $9,349 | 2009-10-28 |
| 36C78623P0040contract | NATIONAL CEMETERY ADMIN (36C786) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,325 | 2023-06-05 |
| 36C24624P1510contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,011 | 2024-07-12 |