Loading recipient profile
The dataset shows $20K in net VA obligations to this recipient across 5 awards (5 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2011–FY2011; latest transaction 2011-09-12.
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
All 5 transactions fall in FY2011: $20K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V632R18287contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,590 | 2011-07-12 |
| VA632R18287contract | 243-NETWORK CONTRACTING OFFICE 03 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,590 | 2011-07-12 |
| V6321R0261contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP |
| $4,070 |
| 2011-09-12 |
| VA632R19546contract | 243-NETWORK CONTRACTING OFFICE 03 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,070 | 2011-08-19 |
| V632R17400contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,062 | 2011-06-14 |