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The dataset shows $96K in net VA obligations to this recipient across 27 awards (27 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-07-31.
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 |
|---|---|---|---|---|
| 36C26118F1923contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,015 | 2018-07-31 |
| VA69D16F4030contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,933 | 2016-06-07 |
| VA25116F1112contract | 550-DANVILLE | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| $22,919 |
| 2016-03-04 |
| VA24416F3528contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,332 | 2016-04-12 |
| VA24616F5416contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,271 | 2016-05-20 |
| VA26116F1818contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,412 | 2016-06-03 |
| VA24916F3196contract | 596-LEXINGTON(00596) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,781 | 2016-07-13 |
| V565A80337contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,459 | 2008-05-22 |
| V589R87471contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,292 | 2008-07-29 |
| V589R87148contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,037 | 2008-07-22 |
| V614A89100contract | 614S-MEMPHIS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $789 | 2008-05-14 |
| V550EP8024contract | 550S-DANVILLE SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $648 | 2008-02-26 |
| V519P83088contract | 519S-BIG SPRING SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $330 | 2008-07-28 |
| V519P82734contract | 519S-BIG SPRING SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $254 | 2008-06-26 |
| V519P83196contract | 519S-BIG SPRING SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $244 | 2008-08-07 |
| V610R82681contract | 610S-MARION SMALL PURCHASE | 8105 · BAGS AND SACKS | $223 | 2008-04-04 |
| V519P83015contract | 519S-BIG SPRING SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $210 | 2008-07-14 |
| V519P83061contract | 519S-BIG SPRING SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $210 | 2008-07-18 |
| V519P82449contract | 519S-BIG SPRING SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $189 | 2008-05-21 |
| V519P82382contract | 519S-BIG SPRING SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $126 | 2008-05-08 |
| V519P82066contract | 519S-BIG SPRING SMALL PURCHASE | 6810 · CHEMICALS | $122 | 2008-05-01 |
| V519P82668contract | 519S-BIG SPRING SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $112 | 2008-06-17 |
| V687P80337contract | 687S-WALLA WALLA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $78 | 2007-12-11 |
| V687P80325contract | 687S-WALLA WALLA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $73 | 2007-12-03 |
| V519P83399contract | 519S-BIG SPRING SMALL PURCHASE | 6810 · CHEMICALS | $71 | 2008-09-02 |
| V687P80239contract | 687S-WALLA WALLA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $63 | 2007-11-14 |
| V519P82631contract | 519S-BIG SPRING SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $51 | 2008-06-09 |