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The dataset shows $563K in net VA obligations to this recipient across 195 awards (195 contracts, 0 assistance) from 51 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-03-20.
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 |
|---|---|---|---|---|
| V666A90036contract | 666S-SHERIDAN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $49,549 | 2009-09-25 |
| V550A99100contract | 550-DANVILLE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $36,708 | 2009-09-21 |
| V649E89006contract | 649S-PRESCOTT SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $32,294 |
| 2008-09-23 |
| V640P88992contract | 640S-PALO ALTO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,881 | 2008-09-02 |
| V538P99125contract | 538S-CHILLICOTHE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,535 | 2009-09-25 |
| V578P80613contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $19,805 | 2008-09-10 |
| V632R88523contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $18,782 | 2008-08-28 |
| V674A80618contract | 674S-TEMPLE SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $18,570 | 2008-09-15 |
| V523A81185contract | 523S-BOSTON SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $16,031 | 2008-04-29 |
| VA648A90489contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $15,837 | 2009-09-12 |
| V581A99126contract | 581S-HUNTINGTON SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $13,973 | 2009-09-28 |
| V529Q97126contract | 529S-BUTLER SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $13,196 | 2009-08-17 |
| VA541A95015contract | 541-BRECKSVILLE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $13,016 | 2008-12-23 |
| V640P89065contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,897 | 2008-08-28 |
| VA516A9206contract | 516-BAY PINES | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $10,860 | 2009-11-12 |
| V529Q97127contract | 529S-BUTLER SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $10,315 | 2009-08-17 |
| V528A83161contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,696 | 2008-04-09 |
| V663A80162contract | 663S-SEATTLE SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,536 | 2008-05-28 |
| V523A99297contract | 523S-BOSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,918 | 2009-09-10 |
| V635P85606contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,869 | 2008-04-29 |
| V695P90217contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,519 | 2009-02-25 |
| V6329R0045contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,204 | 2009-09-25 |
| V553A80194contract | 553S-DETROIT SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,018 | 2008-06-11 |
| V640U89032contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $7,784 | 2008-09-18 |
| VA541A95033contract | 541-BRECKSVILLE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $7,764 | 2008-12-23 |
| V538P99102contract | 538S-CHILLICOTHE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $7,324 | 2009-09-22 |
| VA648A80506contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,985 | 2008-06-18 |
| V640A00007contract | 640S-PALO ALTO SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,725 | 2009-10-05 |
| V693P8B201contract | 693S-WILKES-BARRE SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,507 | 2008-06-05 |
| V635P88398contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,309 | 2008-08-07 |
| VA26312F0933contract | 656-ST CLOUD VA MEDICAL CENTER | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $6,279 | 2012-03-20 |
| VA668A80272contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,809 | 2008-07-24 |
| V632R89212contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,743 | 2008-09-23 |
| V657R9Z978contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,982 | 2009-09-03 |
| VA648A90517contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,906 | 2009-09-18 |
| V589E83200contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,775 | 2008-09-12 |
| V618A80409contract | 618-MINNEAPOLIS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,769 | 2008-09-26 |
| V648A80548contract | 648S-PORTLAND SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,629 | 2008-07-10 |
| V692A89063contract | 692S-WHITE CITY SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,245 | 2008-08-14 |
| V626A99628contract | 626S-MURFREESBORO SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,024 | 2009-05-28 |
| V504P85037contract | 504S-AMARILLO SMALL PURHCASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,994 | 2008-06-27 |
| V653A88028contract | 653S-ROSEBURG SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $3,741 | 2008-05-22 |
| V595A89717contract | 595S-LEBANON SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,409 | 2008-02-12 |
| VA541A95026contract | 541-BRECKSVILLE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,194 | 2008-12-23 |
| V528A84207contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,938 | 2008-01-23 |
| V528OI8478contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $2,540 | 2008-01-01 |
| V6958R6579contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,371 | 2008-08-28 |
| V695R85094contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,932 | 2008-02-04 |
| V436A80011contract | 436S-FORT HARRISON SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,896 | 2008-06-02 |
| V663A80167contract | 663S-SEATTLE SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,883 | 2008-05-28 |