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The dataset shows $32K in net VA obligations to this recipient across 6 awards (6 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2010–FY2015; latest transaction 2015-09-28.
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 |
|---|---|---|---|---|
| VA69D13F4575contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,676 | 2013-08-22 |
| VA78615F1442contract | NATIONAL CEMETERY ADMINISTRATION | 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $7,295 | 2015-09-28 |
| VA662A10269contract | 261-NETWORK CONTRACT OFFICE 21 | 2330 · TRAILERS |
| $4,261 |
| 2011-06-07 |
| VA662P09169contract | 662-SAN FRANCISCO | 4940 · MISC MAINT EQ | $4,200 | 2010-06-30 |
| VA24812F3791contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,500 | 2012-05-29 |
| VA662A10214contract | 261-NETWORK CONTRACT OFFICE 21 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $842 | 2011-05-17 |