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The dataset shows $116K in net VA obligations to this recipient across 7 awards (7 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2013–FY2015; latest transaction 2015-03-25.
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 |
|---|---|---|---|---|
| VA74113F0277contract | DEPT OF VETERANS AFFAIRS | 6135 · BATTERIES, NONRECHARGEABLE | $33,078 | 2013-08-22 |
| VA24914F0293contract | 621-MOUNTAIN HOME | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,167 | 2013-12-19 |
| VA24414F1617contract | 562-ERIE | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT |
| $25,834 |
| 2014-06-04 |
| VA24915F0791contract | 621-MOUNTAIN HOME | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,545 | 2014-12-12 |
| VA101V14F0670contract | VBA FIELD CONTRACTING | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,920 | 2014-05-02 |
| VA25514F1446contract | 255-NETWORK CONTRACT OFFICE 15 | 6140 · BATTERIES, RECHARGEABLE | $5,764 | 2014-01-16 |
| VA25115F1269contract | 506-ANN ARBOR | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,199 | 2015-03-25 |