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The dataset shows $89K in net VA obligations to this recipient across 8 awards (8 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2019; latest transaction 2019-08-29.
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 |
|---|---|---|---|---|
| VA26314P0833contract | 656-ST CLOUD VA MEDICAL CENTER | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $52,633 | 2014-04-25 |
| V636E92013contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $9,647 | 2009-09-09 |
| VA26314P0261contract | 656-ST CLOUD VA MEDICAL CENTER | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| $8,202 |
| 2013-12-10 |
| V636E90148contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $7,795 | 2009-07-10 |
| VA26314P0736contract | 656-ST CLOUD VA MEDICAL CENTER | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $7,031 | 2014-04-03 |
| 36C26319P1128contract | NETWORK CONTRACT OFFICE 23 (36C263) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $2,628 | 2019-08-29 |
| V636SR8062contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $516 | 2008-02-14 |
| V636U8L603contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ | $310 | 2008-09-19 |