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The dataset shows $170K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2011–FY2015; latest transaction 2015-04-30.
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 |
|---|---|---|---|---|
| VA24615P4559contract | 246-NETWORK CONTRACTING OFFICE 6 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $30,000 | 2015-04-30 |
| VA24813P5603contract | 248-NETWORK CONTRACT OFFICE 8 | 4120 · AIR CONDITIONING EQUIPMENT | $26,409 | 2013-08-22 |
| VA26312P2205contract | 636-NEBRASKA WESTERN-IOWA | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| $16,187 |
| 2012-09-22 |
| VA24813P0767contract | 248-NETWORK CONTRACT OFFICE 8 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $13,116 | 2012-12-03 |
| VA24713C0307contract | 247-NETWORK CONTRACT OFFICE 7 | 4120 · AIR CONDITIONING EQUIPMENT | $12,849 | 2013-07-30 |
| VA24313P3019contract | SAO EAST | 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $10,910 | 2013-09-27 |
| VA24512F0965contract | 512-BALTIMORE | 7350 · TABLEWARE | $10,075 | 2012-03-12 |
| VA69D585A10177contract | 69D-NETWORK CONTRACT OFFICE 12 | 2510 · VEH CAB BODY FRAME STRUCTURAL COMP | $5,665 | 2011-09-27 |
| VA69D585A10178contract | 69D-NETWORK CONTRACT OFFICE 12 | 2510 · VEH CAB BODY FRAME STRUCTURAL COMP | $5,665 | 2011-09-27 |
| VA24512P1632contract | 512-BALTIMORE | 4110 · REFRIGERATION EQUIPMENT | $5,651 | 2012-07-10 |
| VA24614P1016contract | 246-NETWORK CONTRACTING OFFICE 6 | 7210 · HOUSEHOLD FURNISHINGS | $5,637 | 2013-11-18 |
| VA24113P1607contract | 241-NETWORK CONTRACT OFFICE 01 | 2840 · GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | $5,135 | 2013-08-29 |
| VA24414P0603contract | 542-COATESVILLE | 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,533 | 2013-12-20 |
| VA24713P2557contract | 247-NETWORK CONTRACT OFFICE 7 | 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,424 | 2013-09-07 |
| VA26013P1472contract | 260-NETWORK CONTRACT OFFICE 20 | 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,422 | 2013-07-16 |
| VA24813P4082contract | 248-NETWORK CONTRACT OFFICE 8 | 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,045 | 2013-06-03 |
| VA24614P0725contract | 246-NETWORK CONTRACTING OFFICE 6 | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $2,992 | 2013-10-31 |
| VA25713P2544contract | 671-SAN ANTONIO | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,708 | 2013-08-26 |