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The dataset shows $399K in net VA obligations to this recipient across 8 awards (8 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-01-08.
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 |
|---|---|---|---|---|
| VA24315F0514contract | 243-NETWORK CONTRACTING OFFICE 03 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $132,151 | 2014-11-06 |
| VA24314F4038contract | 243-NETWORK CONTRACTING OFFICE 03 | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $126,306 | 2014-07-11 |
| VA24314P3262contract | 243-NETWORK CONTRACTING OFFICE 03 | F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT |
| $56,291 |
| 2014-04-29 |
| VA24316P1486contract | 243-NETWORK CONTRACTING OFFICE 03 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $31,744 | 2014-02-01 |
| VA24315P0262contract | 243-NETWORK CONTRACTING OFFICE 03 | J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $28,754 | 2014-10-28 |
| VA24314F4860contract | 243-NETWORK CONTRACTING OFFICE 03 | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,446 | 2014-08-15 |
| VA24314P2457contract | 243-NETWORK CONTRACTING OFFICE 03 | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,915 | 2014-03-24 |
| V671C80289contract | 671S-SAN ANTONIO SMALL PURCHASE | Y224 · CONSTRUCT/PARKING FACILITIES | $250 | 2007-10-11 |