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The dataset shows $175K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-04-07.
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 |
|---|---|---|---|---|
| 36C25219P0976contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 5925 · CIRCUIT BREAKERS | $95,400 | 2019-06-24 |
| 36C25220P0504contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $53,655 | 2020-04-07 |
| VA69D17P3978contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| $14,805 |
| 2017-05-10 |
| V695P80660contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7010 · ADPE SYSTEM CONFIGURATION | $5,985 | 2008-08-29 |
| V695R80866contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,401 | 2007-11-15 |
| V607R84684contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,359 | 2008-03-31 |
| V695R83675contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6105 · MOTORS, ELECTRICAL | $414 | 2008-01-07 |
| V695R80730contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $359 | 2007-11-05 |
| V695R82886contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6240 · ELECTRIC LAMPS | $200 | 2007-12-18 |
| V6958R7367contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4940 · MISC MAINT EQ | $96 | 2008-09-11 |
| V695R82319contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $92 | 2007-12-06 |
| V695R86497contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $79 | 2008-02-29 |
| V695R83492contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $48 | 2008-01-03 |
| V607R81368contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $37 | 2007-12-10 |