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The dataset shows $84K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2009–FY2020; latest transaction 2020-05-06.
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 |
|---|---|---|---|---|
| 36C25220P0609contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 5340 · HARDWARE, COMMERCIAL | $23,100 | 2020-05-06 |
| VA69D676C90143contract | 69D-NETWORK CONTRACT OFFICE 12 | N053 · INSTALL OF HARDWARE & ABRASIVES | $11,979 | 2008-11-17 |
| VA69D15P3691contract | 69D-NETWORK CONTRACT OFFICE 12 | 5340 · HARDWARE, COMMERCIAL | $9,524 |
| 2015-06-16 |
| V676C90223contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N055 · INSTALL OF LUMBER & MILLWORK | $5,950 | 2009-04-29 |
| V676C90212contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,978 | 2009-04-10 |
| V676A00006contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,718 | 2009-11-06 |
| V676C90133contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N053 · INSTALL OF HARDWARE & ABRASIVES | $4,704 | 2008-10-30 |
| VA69D15P5535contract | 69D-NETWORK CONTRACT OFFICE 12 | 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,199 | 2015-09-21 |
| V676C90282contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N053 · INSTALL OF HARDWARE & ABRASIVES | $4,152 | 2009-08-30 |
| VA69D16P1856contract | 69D-NETWORK CONTRACT OFFICE 12 | 5340 · HARDWARE, COMMERCIAL | $4,105 | 2016-02-04 |
| V676C90217contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N053 · INSTALL OF HARDWARE & ABRASIVES | $3,512 | 2009-04-20 |
| VA69D676C90171contract | 69D-NETWORK CONTRACT OFFICE 12 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,283 | 2009-01-10 |