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The dataset shows $2.9M in net VA obligations to this recipient across 83 awards (83 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2009–FY2013; latest transaction 2014-05-19.
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 |
|---|---|---|---|---|
| VA243P1046contract | 243-NETWORK CONTRACTING OFFICE 03 | S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $460,000 | 2010-12-03 |
| VA24313C0041contract | 243-NETWORK CONTRACTING OFFICE 03 | S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $230,000 | 2012-12-08 |
| VA243P0883contract | 243-NETWORK CONTRACTING OFFICE 03 | R428 · INDUSTRIAL HYGIENICS | $225,330 |
| 2010-06-22 |
| V620A90017contract | 243-NETWORK CONTRACTING OFFICE 03 | 2305 · GROUND EFFECT VEHICLES | $198,295 | 2009-04-29 |
| VA243P1154contract | 243-NETWORK CONTRACTING OFFICE 03 | J041 · MAINT-REP OF REFRIGERATION - AC EQ | $147,550 | 2011-06-17 |
| VA243P1029contract | 243-NETWORK CONTRACTING OFFICE 03 | 6115 · GENERATORS & GENERATOR SETS ELECT | $147,518 | 2010-09-30 |
| VA243P0864contract | 243-NETWORK CONTRACTING OFFICE 03 | R428 · INDUSTRIAL HYGIENICS | $144,800 | 2010-04-29 |
| VA243C1233contract | 243-NETWORK CONTRACTING OFFICE 03 | Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $99,437 | 2011-09-27 |
| VA243C1205contract | 243-NETWORK CONTRACTING OFFICE 03 | Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $98,662 | 2011-09-20 |
| VA243P0994contract | 243-NETWORK CONTRACTING OFFICE 03 | 6105 · MOTORS, ELECTRICAL | $97,792 | 2010-09-14 |
| VA24312C0034contract | 243-NETWORK CONTRACTING OFFICE 03 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $66,428 | 2011-12-02 |
| VA243C0886contract | 243-NETWORK CONTRACTING OFFICE 03 | C114 · HOSPITAL BUILDINGS | $64,000 | 2010-05-24 |
| VA243P0999contract | 243-NETWORK CONTRACTING OFFICE 03 | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,000 | 2010-09-16 |
| VA243P1266contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $45,014 | 2011-09-23 |
| VA630A00296contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $42,250 | 2010-09-24 |
| VA630C01041contract | 243-NETWORK CONTRACTING OFFICE 03 | R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $41,828 | 2010-09-15 |
| VA243P1139contract | 243-NETWORK CONTRACTING OFFICE 03 | N040 · INSTALL OF ROPE-CABLE-CHAIN | $39,500 | 2011-05-23 |
| VA630C20468contract | 243-NETWORK CONTRACTING OFFICE 03 | R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $38,424 | 2012-02-08 |
| VA243P1263contract | 243-NETWORK CONTRACTING OFFICE 03 | Z199 · MAINT-REP-ALT/MISC BLDGS | $27,500 | 2011-09-25 |
| V632C90391contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $26,380 | 2009-07-15 |
| V526C90342contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $25,000 | 2009-08-11 |
| VA630C11218contract | 243-NETWORK CONTRACTING OFFICE 03 | H999 · MISC TEST & INSPECT SVC | $25,000 | 2011-06-23 |
| VA630C00550contract | 243-NETWORK CONTRACTING OFFICE 03 | R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $24,618 | 2010-01-01 |
| VA630C00737contract | 243-NETWORK CONTRACTING OFFICE 03 | J079 · MAINT-REP OF CLEANING EQ | $24,000 | 2010-05-13 |
| VA24312P0023contract | 243-NETWORK CONTRACTING OFFICE 03 | Y1NC · CONSTRUCTION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $22,500 | 2011-10-14 |
| V561A90013contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $19,951 | 2009-03-26 |
| VA632C10209contract | 243-NETWORK CONTRACTING OFFICE 03 | AD21 · SERVICES (BASIC) | $18,711 | 2011-01-18 |
| VA526C10364contract | 243-NETWORK CONTRACTING OFFICE 03 | N010 · INSTALLATION OF EQUIPMENT: WEAPONS | $17,230 | 2011-06-13 |
| V526R15557contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $15,380 | 2011-09-21 |
| V526R15625contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $14,780 | 2011-09-22 |
| VA632C00369contract | 243-NETWORK CONTRACTING OFFICE 03 | B519 · GEOTECHNICAL STUDIES | $14,695 | 2010-07-01 |
| VA24312P2271contract | 243-NETWORK CONTRACTING OFFICE 03 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,330 | 2012-09-13 |
| VA630C00339contract | 243-NETWORK CONTRACTING OFFICE 03 | R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $12,894 | 2009-11-20 |
| V630C91264contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,500 | 2009-04-27 |
| VA24312P0591contract | 243-NETWORK CONTRACTING OFFICE 03 | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $11,994 | 2011-09-30 |
| V526C90215contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $11,950 | 2009-02-20 |
| VA630C00549contract | 243-NETWORK CONTRACTING OFFICE 03 | R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $11,028 | 2010-01-01 |
| VA526C00210contract | 243-NETWORK CONTRACTING OFFICE 03 | AD24 · SERVICES (ENGINEERING) | $11,000 | 2010-02-03 |
| V6320R0816contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $11,000 | 2010-09-16 |
| VA632C10422contract | 243-NETWORK CONTRACTING OFFICE 03 | S211 · SURVEILLANCE SERVICES | $10,500 | 2011-09-22 |
| V561C90063contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | F021 · SITE PREPARATION | $10,203 | 2009-09-11 |
| V632R13468contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S218 · SNOW REMOVAL/SALT SERVICE | $10,000 | 2011-02-04 |
| VA561C00459contract | 243-NETWORK CONTRACTING OFFICE 03 | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $9,785 | 2010-07-20 |
| V6301F1181contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $9,385 | 2011-03-04 |
| VA6301F1181contract | 243-NETWORK CONTRACTING OFFICE 03 | 7510 · OFFICE SUPPLIES | $9,385 | 2011-03-04 |
| VA243P0825contract | 243-NETWORK CONTRACTING OFFICE 03 | R428 · INDUSTRIAL HYGIENICS | $9,300 | 2010-03-23 |
| VA632R16051contract | 243-NETWORK CONTRACTING OFFICE 03 | J038 · MAINT-REP OF CONTRUCT EQ | $9,160 | 2011-04-28 |
| V632R16051contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $9,160 | 2011-04-28 |
| VA632R16928contract | 243-NETWORK CONTRACTING OFFICE 03 | J038 · MAINT-REP OF CONTRUCT EQ | $9,023 | 2011-05-27 |
| V632R16928contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $9,023 | 2011-05-27 |