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The dataset shows $186K in net VA obligations to this recipient across 42 awards (42 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-05-31.
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 |
|---|---|---|---|---|
| VA613A90106contract | 613-MARTINSBURG | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $48,637 | 2009-05-12 |
| VA573A10634contract | 248-NETWORK CONTRACT OFFICE 8 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $33,905 | 2011-09-15 |
| VA613A00733contract | 613-MARTINSBURG | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $30,260 |
| 2010-09-30 |
| VA26214F6980contract | 262-NETWORK CONTRACT OFFICE 22 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $18,359 | 2014-05-31 |
| V600A80420contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $12,491 | 2008-09-19 |
| V600A80419contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,915 | 2008-09-19 |
| VA573A00872contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $7,077 | 2011-03-02 |
| VA405A01303contract | 241-NETWORK CONTRACT OFFICE 01 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,958 | 2010-09-29 |
| V657R89671contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,979 | 2008-09-18 |
| V657R82813contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,936 | 2008-01-30 |
| V6209S3122contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,563 | 2009-09-09 |
| V620S92095contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,563 | 2009-09-08 |
| V657R81197contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,574 | 2007-11-06 |
| V613D83889contract | 613S-MARTINSBURG SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,002 | 2008-07-01 |
| V614A89036contract | 614S-MEMPHIS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $860 | 2008-02-20 |
| V613D80052contract | 613S-MARTINSBURG SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $291 | 2007-10-02 |
| V657R80845contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $152 | 2007-10-23 |
| V5288P1033contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $146 | 2008-04-15 |
| V671P88458contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $133 | 2008-06-16 |
| V671P80523contract | 671S-SAN ANTONIO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $110 | 2007-10-24 |
| V671P87270contract | 671S-SAN ANTONIO SMALL PURCHASE | 4940 · MISC MAINT EQ | $110 | 2008-05-21 |
| V657R86063contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $88 | 2008-06-27 |
| V614P83506contract | 614S-MEMPHIS SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $83 | 2008-03-10 |
| V657R88726contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $73 | 2008-08-20 |
| V607R81471contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8105 · BAGS AND SACKS | $60 | 2007-12-11 |
| V657R84988contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $58 | 2008-05-07 |
| V635P83604contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $46 | 2008-02-13 |
| V657R86302contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $44 | 2008-07-14 |
| V657R85120contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $44 | 2008-05-09 |
| V531P88346contract | 531S-BOISE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $42 | 2007-11-07 |
| V635P85687contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $41 | 2008-05-01 |
| V657R80855contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $39 | 2007-10-23 |
| V657R84660contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $38 | 2008-04-22 |
| V635P80184contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $35 | 2007-10-03 |
| V657R82842contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $32 | 2008-01-31 |
| V657R80991contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $29 | 2007-10-29 |
| V657R83861contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $29 | 2008-03-17 |
| V657R83408contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $29 | 2008-02-27 |
| V657R83341contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $29 | 2008-02-26 |
| V657R84822contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $29 | 2008-04-25 |
| V556R85245contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $26 | 2008-06-26 |
| V657R81888contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $24 | 2007-12-12 |