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The dataset shows $154K in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2014; latest transaction 2015-12-01.
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 |
|---|---|---|---|---|
| VA24412C0105contract | 244-NETWORK CONTRACT OFFICE 4 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $75,599 | 2012-01-01 |
| VA244P1584contract | 646-PITTSBURG | J058 · MAINT-REP OF COMMUNICATION EQ | $37,542 | 2010-10-08 |
| V5408P2527contract | 540S-CLARKSBURG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS |
| $7,208 |
| 2008-08-21 |
| VA5408P2527contract | 540-CLARKSBURG | 5810 · COMM SECURITY EQ & COMPS | $7,208 | 2008-09-24 |
| VA24414P3562contract | 646-PITTSBURG | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,228 | 2014-09-30 |
| VA24413P4729contract | 646-PITTSBURG | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $6,115 | 2013-09-26 |
| VA529Q07080contract | 529-BUTLER | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,879 | 2010-04-28 |
| V540C83125contract | 540S-CLARKSBURG SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $1,742 | 2008-03-26 |
| V540P86736contract | 540S-CLARKSBURG SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $1,407 | 2008-04-09 |
| V540P88589contract | 540S-CLARKSBURG SMALL PURCHASE | 5810 · COMM SECURITY EQ & COMPS | $1,322 | 2008-05-19 |
| V540C83051contract | 540S-CLARKSBURG SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $750 | 2007-10-23 |
| V529R81641contract | 529S-BUTLER SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $687 | 2008-01-28 |
| V540P85167contract | 540S-CLARKSBURG SMALL PURCHASE | 4940 · MISC MAINT EQ | $426 | 2008-02-19 |
| V529R80457contract | 529S-BUTLER SMALL PURCHASE | J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $420 | 2007-11-05 |
| V540P83177contract | 540S-CLARKSBURG SMALL PURCHASE | 5810 · COMM SECURITY EQ & COMPS | $351 | 2007-12-27 |
| V529R84419contract | 529S-BUTLER SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $324 | 2008-08-13 |
| V5408P0657contract | 540S-CLARKSBURG SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $300 | 2008-07-18 |
| V5408P1627contract | 540S-CLARKSBURG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $148 | 2008-07-30 |
| V540P86916contract | 540S-CLARKSBURG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $115 | 2008-04-03 |
| V529R81127contract | 529S-BUTLER SMALL PURCHASE | 5985 · ANTENNAS WAVEGUIDES & RELATED EQ | $109 | 2007-12-27 |
| V529R82559contract | 529S-BUTLER SMALL PURCHASE | J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $44 | 2008-04-02 |
| VA24413P1827contract | 540-CLARKSBURG | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $0 | 2013-01-25 |