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The dataset shows $147K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 1 awarding offices, on awards first made FY2011–FY2011; latest transaction 2011-05-10.
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
All 18 transactions fall in FY2011: $147K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA561R14423contract | 243-NETWORK CONTRACTING OFFICE 03 | S299 · OTHER HOUSEKEEPING SERVICES | $16,850 | 2011-03-29 |
| VA561R10362contract | 243-NETWORK CONTRACTING OFFICE 03 | Z166 · MAINT-REP-ALT/PENAL FACILITIES | $15,487 | 2010-10-14 |
| VA561R14533contract | 243-NETWORK CONTRACTING OFFICE 03 | S299 · OTHER HOUSEKEEPING SERVICES | $14,500 |
| 2011-03-31 |
| VA561R14491contract | 243-NETWORK CONTRACTING OFFICE 03 | S299 · OTHER HOUSEKEEPING SERVICES | $12,500 | 2011-03-31 |
| VA561R11310contract | 243-NETWORK CONTRACTING OFFICE 03 | J080 · MAINT-REP OF BRUSHES-PAINTS-SEALER | $9,625 | 2010-11-23 |
| VA561R10645contract | 243-NETWORK CONTRACTING OFFICE 03 | Z300 · MAINT, REP-ALT/RESTORATION | $9,300 | 2010-10-26 |
| VA561R12189contract | 243-NETWORK CONTRACTING OFFICE 03 | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $8,091 | 2011-01-05 |
| VA561R10360contract | 243-NETWORK CONTRACTING OFFICE 03 | Z152 · MAINT-REP-ALT/MAINT BLDGS | $7,250 | 2010-10-14 |
| VA561R11587contract | 243-NETWORK CONTRACTING OFFICE 03 | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $7,250 | 2010-12-06 |
| VA561R11585contract | 243-NETWORK CONTRACTING OFFICE 03 | AD64 · CONSTRUCTION (ENGINEERING) | $6,500 | 2010-12-06 |
| VA561R10182contract | 243-NETWORK CONTRACTING OFFICE 03 | Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $6,250 | 2010-10-07 |
| VA561R14336contract | 243-NETWORK CONTRACTING OFFICE 03 | S299 · OTHER HOUSEKEEPING SERVICES | $5,852 | 2011-03-25 |
| VA561R15541contract | 243-NETWORK CONTRACTING OFFICE 03 | S299 · OTHER HOUSEKEEPING SERVICES | $5,575 | 2011-05-10 |
| VAR12198contract | 243-NETWORK CONTRACTING OFFICE 03 | Y300 · CONSTRUCT/RESTORATION | $5,435 | 2011-01-11 |
| VA561R14407contract | 243-NETWORK CONTRACTING OFFICE 03 | S299 · OTHER HOUSEKEEPING SERVICES | $4,500 | 2011-03-29 |
| VA561R13678contract | 243-NETWORK CONTRACTING OFFICE 03 | S299 · OTHER HOUSEKEEPING SERVICES | $4,400 | 2011-03-03 |
| VA561R12766contract | 243-NETWORK CONTRACTING OFFICE 03 | N080 · INSTALL OF BRUSHES-PAINTS-SEALER | $3,875 | 2011-01-25 |
| VA561R15314contract | 243-NETWORK CONTRACTING OFFICE 03 | S202 · FIRE PROTECTION SERVICES | $3,850 | 2011-05-03 |