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The dataset shows $1.0M in net VA obligations to this recipient across 203 awards (203 contracts, 0 assistance) from 97 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-11-08.
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
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 |
|---|---|---|---|---|
| VA598Q94407contract | 598-NORTH LITTLE ROCK | 3690 · SPECIAL AMMUNITION & ORDNANCE MACH | $31,897 | 2009-09-16 |
| V598J80007contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 3690 · SPECIAL AMMUNITION & ORDNANCE MACH | $21,627 | 2008-04-28 |
| V598Q81919contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $21,627 |
| 2008-01-29 |
| V598Q80762contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $21,172 | 2007-12-07 |
| VA25615P0527contract | 256-NETWORK CONTRACT OFFICE 16 | 1305 · AMMUNITION, THROUGH 30MM | $19,206 | 2015-03-18 |
| V512A90226contract | 512S-BALTIMORE SMALL PURHCASE | 8140 · AMMUNITION & NUCLEAR ORDNANCE BOXES | $18,388 | 2009-05-12 |
| V598Q94404contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $17,550 | 2009-03-24 |
| V504A01088contract | 504S-AMARILLO SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $17,210 | 2010-09-29 |
| VA69D5781R2714contract | 69D-NETWORK CONTRACT OFFICE 12 | 1305 · AMMUNITION, THROUGH 30 MM | $17,040 | 2011-09-28 |
| V101J10027contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 1305 · AMMUNITION, THROUGH 30 MM | $16,954 | 2011-05-23 |
| V598J80013contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 3690 · SPECIAL AMMUNITION & ORDNANCE MACH | $16,515 | 2008-07-31 |
| V598J80008contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $16,515 | 2008-05-16 |
| V509A90480contract | 509S-AUGUSTA SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $14,577 | 2009-01-12 |
| VA620A10027contract | 243-NETWORK CONTRACTING OFFICE 03 | 1305 · AMMUNITION, THROUGH 30 MM | $13,858 | 2011-03-25 |
| V578A00098contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $13,580 | 2010-03-07 |
| VA69D5781R2650contract | 69D-NETWORK CONTRACT OFFICE 12 | 1305 · AMMUNITION, THROUGH 30 MM | $13,520 | 2011-09-28 |
| V578A90112contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $13,135 | 2009-02-10 |
| V644P82013contract | 644S-PHOENIX SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $12,985 | 2008-09-19 |
| V662A80123contract | 662S-SAN FRANCISCO SMALL PURCHASE | 5450 · MISC PREFABRICATED STRUCTURES | $11,416 | 2008-01-22 |
| VA642A10253contract | 642-PHILADEPHIA | 1305 · AMMUNITION, THROUGH 30 MM | $11,400 | 2011-03-15 |
| VA26216P7325contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 1305 · AMMUNITION, THROUGH 30MM | $11,370 | 2016-09-13 |
| V578P90257contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $11,020 | 2009-04-23 |
| VA553A10227contract | 553-DETROIT | 1305 · AMMUNITION, THROUGH 30 MM | $10,440 | 2011-01-25 |
| V659A90753contract | 659S-SALISBURY SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $10,394 | 2009-09-11 |
| V688A80494contract | 688S-WASHINGTON DC SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $10,251 | 2008-04-28 |
| V504P96537contract | 504S-AMARILLO SMALL PURHCASE | 3690 · SPECIAL AMMUNITION & ORDNANCE MACH | $10,190 | 2009-08-21 |
| VA26216P7316contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 1305 · AMMUNITION, THROUGH 30MM | $9,990 | 2016-09-13 |
| VA612A90134contract | 612-MARTINEZ | 1395 · MISCELLANEOUS AMMUNITION | $9,851 | 2009-06-24 |
| VA612A00083contract | 612-MARTINEZ | 1305 · AMMUNITION, THROUGH 30 MM | $9,822 | 2010-06-30 |
| V5739Q4213contract | 573S-NF/SG SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $9,790 | 2009-06-26 |
| V642A90560contract | 642S-PHILADELPHIA SMALL PURCHASE | 1005 · GUNS, THROUGH 30 MM | $9,435 | 2009-09-21 |
| V671P05140contract | 671-SAN ANTONIO | 7510 · OFFICE SUPPLIES | $9,065 | 2010-03-12 |
| V671P99545contract | 671S-SAN ANTONIO SMALL PURCHASE | 8140 · AMMUNITION & NUCLEAR ORDNANCE BOXES | $8,228 | 2009-06-22 |
| V534Q90365contract | 534S-CHARLESTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $7,901 | 2008-11-07 |
| V598Q90561contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 5810 · COMM SECURITY EQ & COMPS | $7,901 | 2008-10-22 |
| V662A90105contract | 662S-SAN FRANCISCO SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $7,743 | 2008-12-23 |
| VA619A90016contract | 619-CENTRAL ALABAMA | 9999 · MISCELLANEOUS ITEMS | $7,743 | 2008-11-24 |
| V642A90077contract | 642S-PHILADELPHIA SMALL PURCHASE | 1005 · GUNS, THROUGH 30 MM | $7,379 | 2008-12-18 |
| V561R93679contract | 243-NETWORK CONTRACTING OFFICE 03 | 1398 · AMMUNITION HANDLING & SERVICING EQ | $7,095 | 2009-03-11 |
| V580P83453contract | 580S-HOUSTON SMALL PURCHASE | 8140 · AMMUNITION & NUCLEAR ORDNANCE BOXES | $6,952 | 2008-05-13 |
| V646Q00813contract | 646-PITTSBURG | 1305 · AMMUNITION, THROUGH 30 MM | $6,930 | 2010-07-15 |
| V573A90549contract | 573S-NF/SG SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $6,888 | 2009-07-29 |
| V630M92679contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $6,680 | 2009-08-11 |
| V553P90367contract | 553S-DETROIT SMALL PURCHASE | 8140 · AMMUNITION & NUCLEAR ORDNANCE BOXES | $6,652 | 2009-04-06 |
| V671R81394contract | 671S-SAN ANTONIO SMALL PURCHASE | 4925 · AMMUNITION MAINT - CHECKOUT EQ | $6,567 | 2008-08-20 |
| VA534Q04126contract | 534-CHARLESTON | 1305 · AMMUNITION, THROUGH 30 MM | $6,405 | 2010-06-10 |
| V644A91228contract | 644S-PHOENIX SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $6,385 | 2009-07-23 |
| VA648A90047contract | 260-NETWORK CONTRACT OFFICE 20 | 1305 · AMMUNITION, THROUGH 30 MM | $6,034 | 2008-11-04 |
| VA671A10021contract | 671-SAN ANTONIO | 1305 · AMMUNITION, THROUGH 30 MM | $5,965 | 2011-02-01 |
| V662A90140contract | 662S-SAN FRANCISCO SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $5,847 | 2009-01-28 |