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The dataset shows $54K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2010–FY2013; latest transaction 2016-02-10.
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 |
|---|---|---|---|---|
| VA688A10158contract | 688-WASHINGTON DC | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $11,084 | 2010-11-16 |
| VA688A11083contract | 688-WASHINGTON DC | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $7,106 | 2011-07-15 |
| V688A00653contract | 688S-WASHINGTON DC SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,775 |
| 2010-04-15 |
| V688A00024contract | 688-WASHINGTON DC | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,550 | 2009-10-09 |
| VA688A10034contract | 688-WASHINGTON DC | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $4,079 | 2010-10-13 |
| V688A00513contract | 688S-WASHINGTON DC SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,952 | 2010-03-17 |
| V688A00302contract | 688-WASHINGTON DC | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,700 | 2010-01-13 |
| VA688A11289contract | 688-WASHINGTON DC | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,614 | 2011-08-23 |
| V688A00294contract | 688-WASHINGTON DC | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,595 | 2010-01-12 |
| VA24512P1069contract | 688-WASHINGTON DC | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,500 | 2011-10-11 |
| VA688A10125contract | 688-WASHINGTON DC | 8465 · INDIVIDUAL EQUIPMENT | $3,087 | 2010-11-04 |
| VA24513P1435contract | 688-WASHINGTON DC | 7110 · OFFICE FURNITURE | $0 | 2013-09-04 |