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The dataset shows $37K in net VA obligations to this recipient across 6 awards (6 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-03-12.
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 |
|---|---|---|---|---|
| 36C24920P0319contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $14,266 | 2020-03-12 |
| VA659P12065contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,733 | 2011-06-05 |
| VA659A10856contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS |
| $8,296 |
| 2011-09-06 |
| VA24613P5245contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,708 | 2013-06-06 |
| V864U80138contract | 621S-MOUTAIN HOME SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $271 | 2008-09-11 |
| V864U80099contract | 621S-MOUTAIN HOME SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $212 | 2008-07-10 |