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The dataset shows $18K in net VA obligations to this recipient across 7 awards (7 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-10-16.
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 |
|---|---|---|---|---|
| 36C24925P0503contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,990 | 2025-04-29 |
| V657A02135contract | 255-NETWORK CONTRACT OFFICE 15 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,336 | 2010-09-29 |
| V757Q86700contract | 757S-COLUMBUS | 7910 · FLOOR POLISHERS & VACUUM CLEANERS |
| $1,061 |
| 2008-09-21 |
| V596R80260contract | 596S-LEXINGTON SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $787 | 2008-03-19 |
| V757R87917contract | 757S-COLUMBUS | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $298 | 2008-04-14 |
| V626P85143contract | 626S-NASHVILLE SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $52 | 2008-02-28 |
| V529R82712contract | 529S-BUTLER SMALL PURCHASE | 5340 · HARDWARE | $35 | 2008-04-14 |