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The dataset shows $84K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2015; latest transaction 2014-10-29.
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 |
|---|---|---|---|---|
| VA24612P4476contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $23,610 | 2012-07-13 |
| VA25914F3596contract | 259-NETWORK CONTRACT OFFICE 19 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,186 | 2014-05-13 |
| VA25914F1816contract | 259-NETWORK CONTRACT OFFICE 19 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES |
| $13,212 |
| 2014-02-12 |
| V6898A0138contract | 689S-WEST HAVEN PROSTHETICS | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,711 | 2008-07-14 |
| V593A80088contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,952 | 2008-08-13 |
| VA25915F0306contract | 259-NETWORK CONTRACT OFFICE 19 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,828 | 2014-10-29 |
| V575P85049contract | 575S-GRAND JUNCTION SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,632 | 2008-05-21 |
| V506A00621contract | 506S-ANN ARBOR SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,877 | 2010-08-20 |
| V6188Q4134contract | 618-MINNEAPOLIS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,878 | 2008-09-22 |
| V640A89344contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,159 | 2008-09-25 |
| V436P86610contract | 436S-FORT HARRISON SMALL PURCHASE | 6110 · ELECTRICAL CONTROL EQUIPMENT | $99 | 2008-07-14 |
| V436P81984contract | 436S-FORT HARRISON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $60 | 2007-12-28 |