Loading recipient profile
The dataset shows $2.6M in net VA obligations to this recipient across 512 awards (512 contracts, 0 assistance) from 86 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-11-21.
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 |
|---|---|---|---|---|
| VA24314F5127contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $124,488 | 2014-09-29 |
| VA658A10334contract | 246-NETWORK CONTRACTING OFFICE 6 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $89,362 | 2011-09-24 |
| VA24312F0011contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES |
| $88,920 |
| 2012-09-17 |
| VA24313J1895contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $65,057 | 2013-07-10 |
| VA541A90562contract | 541-BRECKSVILLE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $55,007 | 2009-09-30 |
| V589O8L810contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $53,930 | 2008-09-20 |
| VA25914F4722contract | 259-NETWORK CONTRACT OFFICE 19 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $47,850 | 2014-07-29 |
| VA24314F2301contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $46,500 | 2014-03-14 |
| VA24312F2325contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $45,024 | 2012-09-18 |
| VA24314F2298contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $39,046 | 2014-03-14 |
| VA24312J0942contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $35,568 | 2012-02-03 |
| VA69D607A10280contract | 69D-NETWORK CONTRACT OFFICE 12 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $35,063 | 2011-09-23 |
| VA25013F1582contract | 250-NETWORK CONTRACT OFFICE 10 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $33,444 | 2013-08-30 |
| VA69D607A10239contract | 69D-NETWORK CONTRACT OFFICE 12 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $33,155 | 2011-09-16 |
| VA24313F2940contract | 243-NETWORK CONTRACTING OFFICE 03 | 8305 · TEXTILE FABRICS | $32,904 | 2013-09-30 |
| VA24312J1318contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $32,904 | 2012-03-28 |
| VA520A91607contract | 520-BILOXI | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $31,360 | 2009-09-02 |
| VA25614F1754contract | 256-NETWORK CONTRACT OFFICE 16 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30,599 | 2014-04-30 |
| V636A80488contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $28,149 | 2008-09-29 |
| VA630A10125contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $26,676 | 2011-05-13 |
| V541A90274contract | 541S-BRECKSVILLE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $26,386 | 2009-04-21 |
| V630M04549contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8305 · TEXTILE FABRICS | $24,846 | 2010-09-02 |
| V6300F8704contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8305 · TEXTILE FABRICS | $24,846 | 2010-06-21 |
| V630M02054contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8305 · TEXTILE FABRICS | $24,846 | 2010-08-05 |
| VA6301F1422contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $24,742 | 2011-03-08 |
| V6301F1422contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8305 · TEXTILE FABRICS | $24,742 | 2011-03-08 |
| VA26214F4355contract | 262-NETWORK CONTRACT OFFICE 22 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $23,712 | 2014-05-12 |
| VA520A00229contract | 520-BILOXI | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $23,580 | 2010-03-15 |
| V528P1D768contract | 242-NETWORK CONTRACT OFFICE 02 | 8405 · OUTERWEAR, MEN'S | $22,767 | 2011-02-23 |
| VA25112F1334contract | 515-BATTLE CREEK | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $22,410 | 2012-05-23 |
| VA24112F0888contract | 241-NETWORK CONTRACT OFFICE 01 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $21,492 | 2012-08-15 |
| VA689A10126contract | 689-WEST HAVEN | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $21,240 | 2010-11-08 |
| V630F09411contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8305 · TEXTILE FABRICS | $21,144 | 2010-02-11 |
| VA25112J0434contract | 515-BATTLE CREEK | 8305 · TEXTILE FABRICS | $20,046 | 2012-01-30 |
| VA69D695A10373contract | 69D-NETWORK CONTRACT OFFICE 12 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $19,909 | 2011-07-29 |
| VA614P13501contract | 614-MEMPHIS | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $19,604 | 2011-02-18 |
| VA69D676A00052contract | 69D-NETWORK CONTRACT OFFICE 12 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $18,448 | 2010-05-03 |
| V644P90957contract | 644S-PHOENIX SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $18,273 | 2009-03-13 |
| V515A00125contract | 515S-BATTLE CREEK SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $17,229 | 2010-05-19 |
| VA69D12J1487contract | 69D-NETWORK CONTRACT OFFICE 12 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $16,500 | 2012-05-30 |
| VA24314F0111contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $15,450 | 2013-10-07 |
| VA24312F1991contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $15,450 | 2012-07-30 |
| V515Q00288contract | 515S-BATTLE CREEK SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $14,586 | 2010-08-31 |
| V580P02824contract | 580S-HOUSTON SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $14,520 | 2010-05-26 |
| VA580P94869contract | 580-HOUSTON | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $14,520 | 2009-09-15 |
| VA550A10067contract | 550-DANVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,500 | 2011-03-18 |
| VA600A10420contract | 262-NETWORK CONTRACT OFFICE 22 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $14,461 | 2011-08-27 |
| V5281OD397contract | 242-NETWORK CONTRACT OFFICE 02 | 8405 · OUTERWEAR, MEN'S | $14,375 | 2011-03-02 |
| V671R00612contract | 671-SAN ANTONIO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,324 | 2010-09-23 |
| VA69D537P90118contract | 69D-NETWORK CONTRACT OFFICE 12 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $13,680 | 2009-01-23 |