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The dataset shows $20K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-01-12.
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 |
|---|---|---|---|---|
| V657SC8132contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $5,672 | 2007-11-08 |
| V589A90837contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,553 | 2009-07-14 |
| V589Q11927contract | 255-NETWORK CONTRACT OFFICE 15 | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT |
| $4,899 |
| 2011-01-12 |
| V589P81968contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,960 | 2008-02-01 |
| V589P84295contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,137 | 2008-06-20 |
| V657P8G602contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $450 | 2008-07-09 |
| V657P87509contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $316 | 2008-06-04 |
| V657P88446contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $273 | 2008-01-11 |
| V589P83533contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $53 | 2008-05-02 |
| V589P83601contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $20 | 2008-05-07 |