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The dataset shows $49K in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2009; latest transaction 2013-04-10.
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 |
|---|---|---|---|---|
| VA250P0357contract | 541-BRECKSVILLE | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $31,675 | 2009-02-11 |
| V541C90358contract | 541-BRECKSVILLE | S114 · WATER SERVICES | $3,875 | 2009-02-24 |
| VA250P0179contract | 541-BRECKSVILLE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,875 |
| 2008-05-01 |
| V5418S0427contract | 541S-BRECKSVILLE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $2,996 | 2008-08-26 |
| V5418U5797contract | 541S-BRECKSVILLE | 7110 · OFFICE FURNITURE | $2,994 | 2008-05-28 |
| V5418U5802contract | 541S-BRECKSVILLE | 7110 · OFFICE FURNITURE | $1,514 | 2008-05-28 |
| V552R83819contract | 552S-DAYTON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $738 | 2008-07-17 |
| V5418U8586contract | 541S-BRECKSVILLE | 7110 · OFFICE FURNITURE | $450 | 2008-06-13 |
| V552R82811contract | 552S-DAYTON SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $447 | 2008-05-29 |