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The dataset shows $68K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2019; latest transaction 2019-09-03.
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 |
|---|---|---|---|---|
| VA24116F0263contract | 241-NETWORK CONTRACT OFFICE 01 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $15,830 | 2015-11-27 |
| 36C24619F0433contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,860 | 2019-09-03 |
| VA26016F0799contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| $10,596 |
| 2016-05-17 |
| VA24116F0821contract | 241-NETWORK CONTRACT OFFICE 01 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,658 | 2016-03-16 |
| VA24613F1962contract | 246-NETWORK CONTRACTING OFFICE 6 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $2,856 | 2013-01-18 |
| V59082P357contract | 590S-HAMPTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,479 | 2008-05-02 |
| V5908P9298contract | 590S-HAMPTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,427 | 2008-03-27 |
| V59083P163contract | 590S-HAMPTON SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,356 | 2008-05-19 |
| V59088P735contract | 590S-HAMPTON SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,324 | 2008-09-04 |
| V59088P297contract | 590S-HAMPTON SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,324 | 2008-08-25 |
| V59083P440contract | 590S-HAMPTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,834 | 2008-05-22 |
| V59085P730contract | 590S-HAMPTON SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,501 | 2008-07-10 |
| V59087P661contract | 590S-HAMPTON SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,355 | 2008-08-12 |
| V59086P008contract | 590S-HAMPTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,292 | 2008-07-16 |
| V59085P405contract | 590S-HAMPTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,165 | 2008-07-03 |
| V59087P116contract | 590S-HAMPTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,165 | 2008-08-01 |
| V59081P489contract | 590S-HAMPTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $751 | 2008-04-17 |
| V59081P570contract | 590S-HAMPTON SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $522 | 2008-04-18 |
| V59082P899contract | 590S-HAMPTON SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $339 | 2008-05-13 |
| V59082P908contract | 590S-HAMPTON SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $330 | 2008-05-13 |
| V59081P279contract | 590S-HAMPTON SMALL PURCHASE | 7350 · TABLEWARE | $290 | 2008-04-15 |
| V59084P874contract | 590S-HAMPTON SMALL PURCHASE | 6810 · CHEMICALS | $171 | 2008-06-23 |
| V59087P059contract | 590S-HAMPTON SMALL PURCHASE | 7350 · TABLEWARE | $145 | 2008-07-31 |
| V59088P701contract | 590S-HAMPTON SMALL PURCHASE | 6810 · CHEMICALS | $132 | 2008-09-03 |
| V5908P8639contract | 590S-HAMPTON SMALL PURCHASE | 6810 · CHEMICALS | $132 | 2008-03-13 |