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The dataset shows $397K in net VA obligations to this recipient across 42 awards (42 contracts, 0 assistance) from 32 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-04-09.
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 |
|---|---|---|---|---|
| V675A10274contract | 675-ORLANDO | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $120,283 | 2011-07-27 |
| VA610A19071contract | 610-MARION | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $32,482 | 2011-09-27 |
| VA620A00030contract | 243-NETWORK CONTRACTING OFFICE 03 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $26,159 |
| 2010-04-21 |
| VA24112F1181contract | 241-NETWORK CONTRACT OFFICE 01 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,567 | 2012-08-20 |
| V5618S6026contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $21,880 | 2008-08-19 |
| V402P96199contract | 402S-TOGUS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $18,454 | 2009-09-18 |
| VA460A10520contract | 460-WILMINGTON | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $17,339 | 2011-09-06 |
| VA565A10305contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $14,440 | 2011-09-19 |
| V5618S6027contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $12,316 | 2008-08-19 |
| VA24612F4437contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,183 | 2012-07-12 |
| VA636PD1289contract | 636-NEBRASKA WESTERN-IOWA | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $10,430 | 2011-05-18 |
| V523D90274contract | 523S-BOSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $10,243 | 2009-09-12 |
| V598A05027contract | 598-NORTH LITTLE ROCK | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $10,017 | 2010-08-27 |
| VA69D13F2269contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,491 | 2013-04-08 |
| VA557Q00113contract | 557S-DUBLIN SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $7,120 | 2010-08-27 |
| V5618S6032contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $6,561 | 2008-09-11 |
| VA663A10338contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,823 | 2011-03-15 |
| VA573A00201contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,408 | 2010-04-20 |
| V402P96198contract | 402S-TOGUS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,999 | 2009-09-17 |
| V593A00019contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 3590 · MISC SERVICE & TRADE EQ | $3,628 | 2010-02-10 |
| VA26312F0632contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,571 | 2012-01-17 |
| V636PD1182contract | 636-NEBRASKA WESTERN-IOWA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,477 | 2011-03-01 |
| VA663A10828contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,038 | 2011-09-13 |
| V459A80175contract | 459S-HONOLULU SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,678 | 2008-08-29 |
| V538P89121contract | 538S-CHILLICOTHE | 9999 · MISCELLANEOUS ITEMS | $1,794 | 2008-09-02 |
| V517P81400contract | 517S-BECKLY SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,586 | 2008-03-13 |
| V542P84201contract | 542S-COATESVILLE SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,191 | 2008-06-20 |
| V575P85010contract | 575S-GRAND JUNCTION SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,005 | 2008-02-01 |
| V542P82978contract | 542S-COATESVILLE SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $938 | 2008-04-04 |
| V542P83132contract | 542S-COATESVILLE SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $861 | 2008-04-14 |
| V589O85238contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $828 | 2008-05-12 |
| V6558Q5518contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $632 | 2008-08-04 |
| V912P80078contract | 540S-CLARKSBURG SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $532 | 2008-01-14 |
| V5098A5087contract | 509S-AUGUSTA SMALL PURCHASE | 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $518 | 2008-08-28 |
| V6558Q5142contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $421 | 2008-07-29 |
| V674P85289contract | 674S-TEMPLE SMALL PURCHASE | 6508 · MEDICATED COSMETICS AND TOILETRIES | $266 | 2008-08-20 |
| V539P84283contract | 539S-CINCINNATI SMALL PURCHASE | 7420 · ACCOUNTING AND CALCULATING MACHINES | $244 | 2008-07-01 |
| V539P84166contract | 539S-CINCINNATI SMALL PURCHASE | 7420 · ACCOUNTING AND CALCULATING MACHINES | $122 | 2008-06-24 |
| V646Q84018contract | 646S-PITTSBURGH SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $107 | 2007-11-15 |
| V678P82413contract | 678S-TUCSON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $95 | 2007-12-03 |
| V502P80028contract | 502S-ALEXANDRIA SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $83 | 2007-10-18 |
| VA24413F0891contract | 540-CLARKSBURG | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | 2012-11-29 |