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The dataset shows $754K in net VA obligations to this recipient across 127 awards (127 contracts, 0 assistance) from 31 awarding offices, on awards first made FY2008–FY2015; latest transaction 2016-12-06.
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 |
|---|---|---|---|---|
| VA25013F0125contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $119,392 | 2012-11-01 |
| VA558A00457contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $86,077 | 2010-03-22 |
| VA250P0322contract | 541-BRECKSVILLE | S218 · SNOW REMOVAL/SALT SERVICE | $62,086 |
| 2008-10-17 |
| V541C90063contract | 541-BRECKSVILLE | S218 · SNOW REMOVAL/SALT SERVICE | $47,107 | 2008-10-01 |
| VA541C10248contract | 541-BRECKSVILLE | S218 · SNOW REMOVAL/SALT SERVICE | $38,070 | 2010-12-14 |
| VA541C20052contract | 541-BRECKSVILLE | S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $31,544 | 2011-10-04 |
| VA541C00037contract | 541-BRECKSVILLE | S218 · SNOW REMOVAL/SALT SERVICE | $31,080 | 2009-08-20 |
| VA26012F1914contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,655 | 2012-07-20 |
| V541C80266contract | 541-BRECKSVILLE | S218 · SNOW REMOVAL/SALT SERVICE | $28,440 | 2008-01-22 |
| VA541C20019contract | 541-BRECKSVILLE | S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $21,751 | 2011-10-18 |
| VA517A10146contract | 246-NETWORK CONTRACTING OFFICE 6 | 6810 · CHEMICALS | $21,060 | 2011-08-29 |
| VA565A00172contract | 246-NETWORK CONTRACTING OFFICE 6 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $20,835 | 2010-09-18 |
| VA25012F1150contract | 552-DAYTON | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,472 | 2012-09-10 |
| VA503P10147contract | 503-ALTOONA | 6810 · CHEMICALS | $15,446 | 2011-01-06 |
| VA24613F1758contract | 246-NETWORK CONTRACTING OFFICE 6 | 9620 · MINERALS, NATURAL AND SYNTHETIC | $14,741 | 2013-01-04 |
| VA25013F0255contract | 538-CHILLICOTHE | 6810 · CHEMICALS | $13,256 | 2013-01-04 |
| VA26315F0069contract | 656-ST CLOUD VA MEDICAL CENTER | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,020 | 2014-11-12 |
| V688A91216contract | 688S-WASHINGTON DC SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $9,522 | 2009-09-16 |
| VA542A10117contract | 542-COATESVILLE | 6810 · CHEMICALS | $9,346 | 2011-09-26 |
| VA24412F2403contract | 646-PITTSBURG | 7510 · OFFICE SUPPLIES | $6,990 | 2012-07-19 |
| VA646Q12959contract | 646-PITTSBURG | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,734 | 2011-09-16 |
| VA24413F1885contract | 503-ALTOONA | 6810 · CHEMICALS | $6,052 | 2013-02-06 |
| VA24413F1897contract | 542-COATESVILLE | 6020 · FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES | $5,844 | 2013-02-06 |
| VA26012F1320contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,755 | 2012-05-04 |
| VA586A11030contract | 586-JACKSON | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,608 | 2011-09-24 |
| VA646A10517contract | 646-PITTSBURG | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,589 | 2011-06-30 |
| VA25014F0017contract | 250-NETWORK CONTRACT OFFICE 10 | 4610 · WATER PURIFICATION EQUIPMENT | $4,909 | 2013-10-08 |
| VA541C90051contract | 541-BRECKSVILLE | S218 · SNOW REMOVAL/SALT SERVICE | $4,814 | 2008-10-08 |
| VA24412F0359contract | 503-ALTOONA | 6810 · CHEMICALS | $4,770 | 2012-01-05 |
| VA250P0171contract | 541-BRECKSVILLE | S218 · SNOW REMOVAL/SALT SERVICE | $4,541 | 2008-09-30 |
| V534A00039contract | 534S-CHARLESTON SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $4,483 | 2009-12-16 |
| VA26314F0946contract | 656-ST CLOUD VA MEDICAL CENTER | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,026 | 2014-05-29 |
| V688A01030contract | 688S-WASHINGTON DC SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,941 | 2010-07-15 |
| VA539A10235contract | 539-CINCINNATI | 7110 · OFFICE FURNITURE | $3,846 | 2011-01-05 |
| V671A00275contract | 671-SAN ANTONIO | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,467 | 2010-08-03 |
| VA502A10070contract | 502-ALEXANDRIA | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $3,198 | 2011-05-20 |
| V541U83224contract | 541S-BRECKSVILLE | 5340 · HARDWARE | $2,963 | 2008-03-10 |
| V646P80258contract | 646S-PITTSBURGH SMALL PURCHASE | 7350 · TABLEWARE | $1,141 | 2007-11-23 |
| V596P84245contract | 596S-LEXINGTON SMALL PURCHASE | 7350 · TABLEWARE | $1,058 | 2008-03-06 |
| V596P81743contract | 596S-LEXINGTON SMALL PURCHASE | 7350 · TABLEWARE | $1,057 | 2007-12-05 |
| V596P88799contract | 596S-LEXINGTON SMALL PURCHASE | 7350 · TABLEWARE | $950 | 2008-08-12 |
| V596P83027contract | 596S-LEXINGTON SMALL PURCHASE | 7350 · TABLEWARE | $912 | 2008-01-24 |
| V646P80696contract | 646S-PITTSBURGH SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $905 | 2008-02-25 |
| V596P81718contract | 596S-LEXINGTON SMALL PURCHASE | 7350 · TABLEWARE | $864 | 2007-12-04 |
| V596P85851contract | 596S-LEXINGTON SMALL PURCHASE | 7350 · TABLEWARE | $853 | 2008-04-30 |
| V596P80580contract | 596S-LEXINGTON SMALL PURCHASE | 7350 · TABLEWARE | $741 | 2007-10-23 |
| V596P89519contract | 596S-LEXINGTON SMALL PURCHASE | 7350 · TABLEWARE | $738 | 2008-09-08 |
| V596P85331contract | 596S-LEXINGTON SMALL PURCHASE | 7350 · TABLEWARE | $726 | 2008-04-14 |
| V596P85210contract | 596S-LEXINGTON SMALL PURCHASE | 7350 · TABLEWARE | $724 | 2008-04-08 |
| V646Q82360contract | 646S-PITTSBURGH SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $717 | 2007-12-07 |