Loading recipient profile
The dataset shows $608K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-07-23.
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 |
|---|---|---|---|---|
| VA69312P0521contract | 693-WILKES-BARRE | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $125,507 | 2012-07-24 |
| VA24612P4332contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $68,074 | 2012-08-28 |
| VA248P1941contract | 675-ORLANDO | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $56,600 |
| 2011-09-21 |
| VA24613P5399contract | 246-NETWORK CONTRACTING OFFICE 6 | 3625 · TEXTILE INDUSTRIES MACHINERY | $55,900 | 2013-07-23 |
| V548A80814contract | 548S-WEST PALM SMALL PURCHASING | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $49,529 | 2008-08-08 |
| VA247P0071contract | 247-NETWORK CONTRACT OFFICE 7 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $44,168 | 2007-10-31 |
| VA662A80058contract | 261-NETWORK CONTRACT OFFICE 21 | 3590 · MISC SERVICE & TRADE EQ | $37,715 | 2007-11-19 |
| VA590A90142contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,515 | 2009-02-11 |
| VA565A10298contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,950 | 2011-09-19 |
| V590A80600contract | 590S-HAMPTON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $24,761 | 2008-09-22 |
| VA24613P0163contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,659 | 2012-09-26 |
| V552A80203contract | 552S-DAYTON SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $22,199 | 2008-08-19 |
| V552A90145contract | 552S-DAYTON SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $10,546 | 2009-09-25 |
| V553C80493contract | 553S-DETROIT SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,700 | 2008-09-20 |
| VA24613P1372contract | 246-NETWORK CONTRACTING OFFICE 6 | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $6,432 | 2012-10-01 |
| VA24612P1192contract | 246-NETWORK CONTRACTING OFFICE 6 | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,432 | 2011-10-01 |
| VA590C10094contract | 246-NETWORK CONTRACTING OFFICE 6 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,432 | 2010-10-04 |
| VA662Q00421contract | 662-SAN FRANCISCO | R499 · OTHER PROFESSIONAL SERVICES | $3,865 | 2009-11-04 |
| V546C80329contract | 546S-MIAMI SMALL PURCHASING | J079 · MAINT-REP OF CLEANING EQ | $3,800 | 2008-01-29 |
| V546C80555contract | 546S-MIAMI SMALL PURCHASING | J079 · MAINT-REP OF CLEANING EQ | $3,400 | 2008-04-15 |