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The dataset shows $146K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2011; latest transaction 2014-09-02.
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
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA251P0597contract | 506-ANN ARBOR | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $40,600 | 2009-10-01 |
| VA251P0940contract | 506-ANN ARBOR | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $40,471 | 2010-10-01 |
| VA251P0157contract | 506-ANN ARBOR | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,000 |
| 2007-10-27 |
| V506C91129contract | 506S-ANN ARBOR SMALL PURCHASE | S112 · ELECTRIC SERVICES | $6,900 | 2008-10-01 |
| V506C81269contract | 506S-ANN ARBOR SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,240 | 2008-03-07 |
| VA488C00010contract | 506-ANN ARBOR | J053 · MAINT-REP OF HARDWARE & ABRASIVES | $3,415 | 2010-02-10 |
| V799C90011contract | 506S-ANN ARBOR SMALL PURCHASE | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $3,280 | 2008-11-06 |
| V506C81257contract | 506S-ANN ARBOR SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $2,901 | 2008-02-26 |
| VA251P0674contract | 506-ANN ARBOR | S119 · OTHER UTILITIES | $2,562 | 2009-10-01 |
| V799C80028contract | 506S-ANN ARBOR SMALL PURCHASE | N062 · INSTALL OF LIGHTING FIXTURES | $1,877 | 2008-08-14 |
| V506C81013contract | 506S-ANN ARBOR SMALL PURCHASE | C129 · OTHER NON-BUILDING STRUCTURES | $1,600 | 2007-10-01 |
| V799C80030contract | 506S-ANN ARBOR SMALL PURCHASE | N059 · INSTALL OF ELECT-ELCT EQ | $985 | 2008-09-07 |
| V506C81014contract | 506S-ANN ARBOR SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $600 | 2007-10-01 |
| V506P80351contract | 506S-ANN ARBOR SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $228 | 2007-10-03 |