Loading recipient profile
The dataset shows $430K in net VA obligations to this recipient across 482 awards (482 contracts, 0 assistance) from 39 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-08-12.
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 |
|---|---|---|---|---|
| VA620S11315contract | 243-NETWORK CONTRACTING OFFICE 03 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,619 | 2011-05-10 |
| V6208R0269contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $8,544 | 2007-12-18 |
| V620S90705contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS |
| $7,641 |
| 2009-01-27 |
| V6209S1051contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $7,302 | 2009-01-27 |
| V620S90875contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $7,056 | 2009-02-20 |
| V6200S2457contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,616 | 2010-06-17 |
| V620S01463contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,391 | 2010-06-17 |
| VA529Q00061contract | 529-BUTLER | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $6,358 | 2009-11-17 |
| V529Q00131contract | 529S-BUTLER SMALL PURCHASE | 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $6,350 | 2010-01-04 |
| V6209S1860contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,804 | 2009-04-23 |
| V528PY0370contract | 242-NETWORK CONTRACT OFFICE 02 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,610 | 2010-09-17 |
| V6208S0966contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,303 | 2008-01-04 |
| V6208S0061contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,303 | 2007-10-03 |
| V6201S2087contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,299 | 2011-05-11 |
| V6588P4955contract | 658S-SALEM SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,843 | 2008-06-02 |
| V501A90145contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,770 | 2008-12-23 |
| V672P86322contract | 672S-SAN JUAN SMALL PURHCASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $4,749 | 2008-09-25 |
| VA24613P6360contract | 246-NETWORK CONTRACTING OFFICE 6 | 4460 · AIR PURIFICATION EQUIPMENT | $4,735 | 2013-08-12 |
| V546A90108contract | 546S-MIAMI SMALL PURCHASING | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,546 | 2008-11-25 |
| V6209S2988contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,505 | 2009-08-25 |
| V6209S1302contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,967 | 2009-02-23 |
| V6208S2052contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,580 | 2008-04-23 |
| V519P03573contract | 519S-BIG SPRING SMALL PURCHASE | 5340 · HARDWARE | $3,529 | 2010-08-26 |
| V672P95860contract | 672S-SAN JUAN SMALL PURHCASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $3,207 | 2009-07-21 |
| V672P80194contract | 672S-SAN JUAN SMALL PURHCASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $3,189 | 2007-10-15 |
| V523A00955contract | 523S-BOSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,040 | 2010-03-09 |
| V6588P1275contract | 658S-SALEM SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $3,003 | 2008-04-03 |
| V546P83230contract | 546S-MIAMI SMALL PURCHASING | 6840 · PEST CONT AGENTS & DISINFECTANTS | $2,991 | 2008-01-09 |
| V5468P3256contract | 546S-MIAMI SMALL PURCHASING | 6840 · PEST CONT AGENTS & DISINFECTANTS | $2,972 | 2008-09-23 |
| V620S81114contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,947 | 2008-03-25 |
| V502R85933contract | 502S-ALEXANDRIA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,924 | 2008-08-28 |
| V546P86698contract | 546S-MIAMI SMALL PURCHASING | 6840 · PEST CONT AGENTS & DISINFECTANTS | $2,908 | 2008-04-10 |
| V620S81447contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,859 | 2008-05-08 |
| V620S81015contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,840 | 2008-03-06 |
| V620S81181contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,833 | 2008-04-02 |
| V546P84897contract | 546S-MIAMI SMALL PURCHASING | 6840 · PEST CONT AGENTS & DISINFECTANTS | $2,825 | 2008-02-22 |
| V620S81828contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,809 | 2008-07-09 |
| V658P89298contract | 658S-SALEM SMALL PURCHASE | 8510 · PERFUME,TOILET PREPARATION & POWDER | $2,809 | 2008-03-07 |
| V620S80399contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,681 | 2007-12-04 |
| V502R85176contract | 502S-ALEXANDRIA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,661 | 2008-07-24 |
| V6208R0497contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3825 · ROAD CLEARING & CLEANING EQ | $2,563 | 2008-03-03 |
| V620R80732contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3825 · ROAD CLEARING & CLEANING EQ | $2,563 | 2008-03-03 |
| V528PI8282contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,485 | 2008-04-07 |
| V528PM8404contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $2,481 | 2008-09-12 |
| V613D81501contract | 613S-MARTINSBURG SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $2,472 | 2008-01-28 |
| V620S80017contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,399 | 2007-10-03 |
| V546P82548contract | 546S-MIAMI SMALL PURCHASING | 6840 · PEST CONT AGENTS & DISINFECTANTS | $2,265 | 2007-12-14 |
| V549P83673contract | 549S-DALLAS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,171 | 2007-12-26 |
| V528PE8470contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,163 | 2008-01-24 |
| V528PA8777contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,136 | 2007-11-02 |