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The dataset shows $103K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-09-24.
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 |
|---|---|---|---|---|
| VA24113F1734contract | 241-NETWORK CONTRACT OFFICE 01 | 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $17,933 | 2013-09-10 |
| VA25015P2612contract | 539-CINCINNATI | 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $13,459 | 2015-09-24 |
| VA26213F0330contract | 262-NETWORK CONTRACT OFFICE 22 | 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS |
| $10,446 |
| 2012-09-24 |
| VA26013F1430contract | 260-NETWORK CONTRACT OFFICE 20 | 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $8,638 | 2013-07-22 |
| VA518L00006contract | 518-BEDFORD | G099 · OTHER SOCIAL SERVICES | $7,508 | 2009-12-16 |
| VA24813F3693contract | 248-NETWORK CONTRACT OFFICE 8 | 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $7,278 | 2013-05-08 |
| VA25013F0217contract | 539-CINCINNATI | 5130 · HAND TOOLS, POWER DRIVEN | $5,598 | 2012-12-14 |
| VA24613F3947contract | 246-NETWORK CONTRACTING OFFICE 6 | 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $5,195 | 2013-05-07 |
| VA26014F3081contract | 260-NETWORK CONTRACT OFFICE 20 | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,195 | 2014-06-11 |
| VA69D676A10106contract | 69D-NETWORK CONTRACT OFFICE 12 | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $5,126 | 2011-09-16 |
| VA25714F1639contract | 257-NETWORK CONTRACT OFFICE 17 | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $5,027 | 2014-04-17 |
| VA25114F1577contract | 506-ANN ARBOR | 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $4,768 | 2014-04-18 |
| VA640A19157contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,463 | 2011-09-23 |
| VA25013F0246contract | 538-CHILLICOTHE | 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $1,589 | 2013-01-31 |
| V589O87468contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $205 | 2008-07-18 |
| V589O8L384contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $163 | 2008-09-09 |
| V596P84335contract | 596S-LEXINGTON SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $117 | 2008-03-10 |
| V596P88865contract | 596S-LEXINGTON SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $117 | 2008-08-13 |
| V596P86969contract | 596S-LEXINGTON SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $107 | 2008-06-06 |
| VA52813P1680contract | 242-NETWORK CONTRACT OFFICE 02 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $0 | 2013-08-21 |