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The dataset shows $104K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-03-30.
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 |
|---|---|---|---|---|
| VA24312F1920contract | 243-NETWORK CONTRACTING OFFICE 03 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,178 | 2012-08-01 |
| 36C25618P0622contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,412 | 2018-03-15 |
| V585P80069contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP |
| $10,019 |
| 2008-08-14 |
| V544P92126contract | 544S-COLUMBIA SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,864 | 2009-01-09 |
| V635P96340contract | 635-OKLAHOMA CITY | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,698 | 2009-05-04 |
| VA24913F2496contract | 626-NASHVILLE | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,430 | 2013-06-14 |
| VA648A10405contract | 260-NETWORK CONTRACT OFFICE 20 | 3590 · MISC SERVICE & TRADE EQ | $5,292 | 2011-04-06 |
| VA52813F0942contract | 242-NETWORK CONTRACT OFFICE 02 | 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $5,225 | 2013-09-23 |
| VA24113F1737contract | 241-NETWORK CONTRACT OFFICE 01 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,201 | 2013-09-13 |
| V529Q87130contract | 529S-BUTLER SMALL PURCHASE | 4940 · MISC MAINT EQ | $5,171 | 2008-09-05 |
| V529Q87035contract | 529S-BUTLER SMALL PURCHASE | 4940 · MISC MAINT EQ | $4,854 | 2008-03-07 |
| VA667A10359contract | 667-SHREVEPORT | 4540 · WASTE DISPOSAL EQUIPMENT | $3,201 | 2011-04-26 |
| V654P83981contract | 654S-RENO SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,617 | 2008-02-05 |
| V585R82394contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,511 | 2008-09-09 |
| V529Q87083contract | 529S-BUTLER SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,423 | 2008-07-17 |
| V654P87054contract | 654S-RENO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,387 | 2008-04-17 |
| V5988R3301contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 4720 · HOSE AND FLEXIBLE TUBING | $234 | 2008-07-10 |
| VA520CF8495contract | 520-BILOXI | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $0 | 2008-07-02 |