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The dataset shows $59K in net VA obligations to this recipient across 83 awards (83 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2011; latest transaction 2010-11-24.
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 |
|---|---|---|---|---|
| V553A90383contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $5,994 | 2009-09-16 |
| VA553A10109contract | 553-DETROIT | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,357 | 2010-11-24 |
| V553A10109contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $3,357 |
| 2010-11-24 |
| V553A00001contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $3,117 | 2009-10-02 |
| VA553A10016contract | 553-DETROIT | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $3,117 | 2010-10-08 |
| V553A10016contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $3,117 | 2010-10-07 |
| V553R83031contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,725 | 2008-06-12 |
| V553R82017contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,617 | 2008-04-03 |
| V763Q80835contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $1,541 | 2008-08-07 |
| V553R83506contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,509 | 2008-07-11 |
| V501R81673contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,416 | 2008-01-08 |
| V656P8F942contract | 656S-ST CLOUD SMALL PURCHASE | 7110 · OFFICE FURNITURE | $1,347 | 2008-09-21 |
| V553R83152contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,294 | 2008-06-19 |
| V553R84222contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,294 | 2008-08-21 |
| V553R84506contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,186 | 2008-09-11 |
| V553R82418contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,078 | 2008-05-01 |
| V553R83863contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,078 | 2008-08-04 |
| V553R82257contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $970 | 2008-04-18 |
| V553R80769contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $970 | 2007-12-14 |
| V553R81184contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $970 | 2008-01-31 |
| V553R81418contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $970 | 2008-02-21 |
| V553R81815contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $970 | 2008-03-24 |
| V553R80637contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $863 | 2007-11-30 |
| V553R80327contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $863 | 2007-10-25 |
| V553R80902contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $863 | 2008-01-03 |
| V553R80006contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $755 | 2007-10-02 |
| V553R81042contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $755 | 2008-01-17 |
| V553R80173contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $755 | 2007-10-11 |
| V553R81331contract | 553S-DETROIT SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $695 | 2008-02-13 |
| V6408P5923contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $660 | 2008-05-08 |
| V553R80466contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $539 | 2007-11-09 |
| V553R80529contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $539 | 2007-11-16 |
| V553R82810contract | 553S-DETROIT SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $535 | 2008-05-27 |
| V766P80126contract | DEPARTMENT OF VETERANS AFFAIRS | 9999 · MISCELLANEOUS ITEMS | $515 | 2007-12-17 |
| V766P80382contract | DEPARTMENT OF VETERANS AFFAIRS | 4240 · SAFETY AND RESCUE EQUIPMENT | $515 | 2008-05-07 |
| V553R82109contract | 553S-DETROIT SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $494 | 2008-04-09 |
| V501R81024contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $434 | 2007-11-27 |
| V549P84997contract | 549S-DALLAS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $408 | 2008-04-22 |
| V5498P4470contract | 549S-DALLAS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $408 | 2008-07-25 |
| V646P80120contract | 646S-PITTSBURGH SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $400 | 2007-11-01 |
| V553R83030contract | 553S-DETROIT SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $393 | 2008-06-12 |
| V553R81688contract | 553S-DETROIT SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $391 | 2008-03-13 |
| V553R82221contract | 553S-DETROIT SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $307 | 2008-04-16 |
| V761P80159contract | DEPARTMENT OF VETERANS AFFAIRS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $254 | 2007-12-08 |
| V553R81559contract | 553S-DETROIT SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $254 | 2008-03-05 |
| V762P80072contract | VA CMOP TUCSON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $247 | 2007-10-31 |
| V549Q80745contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $239 | 2007-11-26 |
| V589E81017contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6670 · SCALES AND BALANCES | $200 | 2008-03-17 |
| V549PM8164contract | 549S-DALLAS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $190 | 2008-08-22 |
| V553R83109contract | 553S-DETROIT SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $174 | 2008-06-17 |