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The dataset shows $34K in net VA obligations to this recipient across 56 awards (56 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2009; latest transaction 2009-08-28.
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 |
|---|---|---|---|---|
| V589A92562contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,856 | 2009-08-28 |
| V589A92557contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $5,856 | 2009-08-27 |
| V589O91016contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ |
| $3,321 |
| 2008-11-03 |
| V589O8K979contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $2,847 | 2008-08-30 |
| V589O81936contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3040 · MISC POWER TRANSMISSION EQ | $1,814 | 2008-02-05 |
| V589U80513contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | L099 · TECH REP SVCS /MISC EQ | $1,800 | 2007-10-29 |
| V589O82331contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | L099 · TECH REP SVCS /MISC EQ | $1,357 | 2008-02-15 |
| V589O84864contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ | $1,150 | 2008-04-30 |
| V589WC8050contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ | $1,060 | 2007-10-11 |
| V589O83319contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $741 | 2008-03-18 |
| V589WC8033contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | T012 · REPRODUCTION SERVICES | $729 | 2007-10-19 |
| V760P81333contract | VA CMOP LEAVENWORTH | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $562 | 2008-08-27 |
| V589O84539contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $526 | 2008-04-21 |
| V589O81292contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4940 · MISC MAINT EQ | $387 | 2008-01-17 |
| V760P81095contract | VA CMOP LEAVENWORTH | 9999 · MISCELLANEOUS ITEMS | $359 | 2008-07-11 |
| V589U80728contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $324 | 2007-11-08 |
| V589O80493contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $324 | 2007-12-20 |
| V589O88193contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6007 · FILTERS | $313 | 2007-12-12 |
| V589U80161contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $270 | 2007-10-05 |
| V589O8K746contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8510 · PERFUME,TOILET PREPARATION & POWDER | $266 | 2008-08-26 |
| V589S80265contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $266 | 2007-10-10 |
| V589R84017contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | H339 · INSPECT SVCS/MATERIALS HANDLING EQ | $239 | 2008-03-24 |
| V5898P1587contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ | $204 | 2008-01-11 |
| V589O8L109contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2530 · VEH BRAKE STEERING AXLE WHEEL COMP | $200 | 2008-09-04 |
| V5898P2142contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ | $195 | 2008-02-07 |
| V589S80060contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4720 · HOSE AND FLEXIBLE TUBING | $186 | 2007-10-02 |
| V589O8K205contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $176 | 2008-08-07 |
| V589O85836contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $155 | 2008-05-30 |
| V589O8M203contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $140 | 2008-09-26 |
| V589S80534contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $133 | 2007-10-25 |
| V589O83079contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $133 | 2008-03-07 |
| V589O81791contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $133 | 2008-01-31 |
| V760P80108contract | VA CMOP LEAVENWORTH | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $127 | 2007-10-22 |
| V589O80063contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $126 | 2007-12-04 |
| V589O87033contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $122 | 2008-07-09 |
| V589O85957contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $115 | 2008-06-04 |
| V589O82132contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6810 · CHEMICALS | $114 | 2008-02-08 |
| V589O80976contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6007 · FILTERS | $103 | 2008-01-08 |
| V589O83229contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $102 | 2008-03-13 |
| V589O86524contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $98 | 2008-06-23 |
| V589O87466contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $95 | 2008-07-18 |
| V589O84375contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $80 | 2008-04-16 |
| V589O85348contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $77 | 2008-05-14 |
| V589U80162contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | L099 · TECH REP SVCS /MISC EQ | $60 | 2007-10-05 |
| V589O81588contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6810 · CHEMICALS | $57 | 2008-01-25 |
| V760Q80215contract | VA CMOP LEAVENWORTH | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $56 | 2008-04-10 |
| V589O82167contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $45 | 2008-02-11 |
| V589O81063contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $44 | 2008-01-10 |
| V589U80312contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | L099 · TECH REP SVCS /MISC EQ | $43 | 2007-10-16 |
| V5898P1967contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $37 | 2008-01-28 |