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The dataset shows $152K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-08-19.
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 |
|---|---|---|---|---|
| VA259P0339contract | 463-ANCHORAGE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $42,690 | 2008-08-01 |
| VA26013P0798contract | 260-NETWORK CONTRACT OFFICE 20 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $35,547 | 2013-01-31 |
| VA653A08066contract | 260-NETWORK CONTRACT OFFICE 20 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $32,935 |
| 2010-08-12 |
| VA26014P0701contract | 260-NETWORK CONTRACT OFFICE 20 | J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $13,761 | 2014-06-12 |
| VA26015P0351contract | 260-NETWORK CONTRACT OFFICE 20 | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $6,129 | 2015-04-28 |
| V648A80697contract | 648S-PORTLAND SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,560 | 2008-08-20 |
| VA653C11719contract | 668-SPOKANE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,506 | 2011-07-25 |
| VA26016P0957contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,945 | 2016-01-28 |
| V653C84032contract | 653S-ROSEBURG SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $2,283 | 2007-10-25 |
| V648Q85219contract | 648S-PORTLAND SMALL PURCHASE | S209 · LAUNDRY AND DRYCLEANING SERVICES | $1,841 | 2008-09-02 |
| V6488P4239contract | 648S-PORTLAND SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,585 | 2008-04-11 |
| V648P87072contract | 648S-PORTLAND SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,461 | 2008-01-10 |
| V648Q83593contract | 648S-PORTLAND SMALL PURCHASE | S209 · LAUNDRY AND DRYCLEANING SERVICES | $1,000 | 2008-08-11 |
| V648Q86343contract | 648S-PORTLAND SMALL PURCHASE | S209 · LAUNDRY AND DRYCLEANING SERVICES | $879 | 2008-09-15 |
| V6488P8116contract | 648S-PORTLAND SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $760 | 2008-05-30 |
| V648Q85457contract | 648S-PORTLAND SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $690 | 2008-09-04 |
| V648P84528contract | 648S-PORTLAND SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $349 | 2007-12-03 |
| V6488P6631contract | 648S-PORTLAND SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $80 | 2008-05-14 |