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The dataset shows $3K in net VA obligations to this recipient across 28 awards (28 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-06-16.
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
All 28 transactions fall in FY2008: $3K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V676R81064contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $344 | 2007-12-21 |
| V676R80094contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4720 · HOSE AND FLEXIBLE TUBING | $337 | 2007-10-18 |
| V676U80191contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE |
| $312 |
| 2007-10-05 |
| V631P81009contract | 631S-LEEDS SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $236 | 2008-03-05 |
| V676R81433contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $188 | 2008-01-22 |
| V631P81714contract | 631S-LEEDS SMALL PURCHASE | 4910 · MOTOR VEHICLE MAINT EQ | $172 | 2008-06-16 |
| V676R80703contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4730 · FITTINGS - HOSE PIPE & TUBE | $162 | 2007-11-28 |
| V676R81170contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $156 | 2008-01-03 |
| V676R81006contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $156 | 2007-12-18 |
| V631P80272contract | 631S-LEEDS SMALL PURCHASE | 2940 · ENGINE AIR & OIL FILTERS - NONAIR | $140 | 2007-11-06 |
| V631P80722contract | 631S-LEEDS SMALL PURCHASE | 2940 · ENGINE AIR & OIL FILTERS - NONAIR | $129 | 2008-01-17 |
| V676R81063contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $120 | 2007-12-21 |
| V631P81499contract | 631S-LEEDS SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $105 | 2008-05-09 |
| V676R81536contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J024 · MAINT-REP OF TRACTORS | $97 | 2008-01-29 |
| V631P81130contract | 631S-LEEDS SMALL PURCHASE | 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $88 | 2008-03-17 |
| V631P80625contract | 631S-LEEDS SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $86 | 2008-02-19 |
| V676R80841contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $84 | 2007-12-06 |
| V676U80208contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $80 | 2007-10-05 |
| V676R81060contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $79 | 2007-12-21 |
| V631P81086contract | 631S-LEEDS SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $74 | 2008-03-13 |
| V631P80653contract | 631S-LEEDS SMALL PURCHASE | 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $50 | 2008-01-09 |
| V676R81220contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $48 | 2008-01-08 |
| V676R80231contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $40 | 2007-10-26 |
| V676R81199contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $30 | 2008-01-07 |
| V631P80524contract | 631S-LEEDS SMALL PURCHASE | 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $25 | 2007-12-13 |
| V676R80359contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $25 | 2007-11-05 |
| V676R80702contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $18 | 2007-11-28 |
| V676R81165contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6810 · CHEMICALS | $7 | 2008-01-03 |