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The dataset shows $553K in net VA obligations to this recipient across 99 awards (99 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-09-11.
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 |
|---|---|---|---|---|
| VA24615P7531contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,856 | 2015-08-27 |
| 36C24620P1531contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $28,115 | 2020-09-11 |
| V5589P6021contract | 558S-DURHAM SMALL PURCHASE | 8105 · BAGS AND SACKS |
| $23,135 |
| 2009-06-05 |
| 36C24620P0889contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,380 | 2020-04-07 |
| V565A80225contract | 565S-FAYETTEVILLE SMALL PURHCASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $22,000 | 2008-04-02 |
| V558A91729contract | 558S-DURHAM SMALL PURCHASE | 6810 · CHEMICALS | $18,435 | 2009-09-24 |
| V565A80227contract | 565S-FAYETTEVILLE SMALL PURHCASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $17,799 | 2008-04-02 |
| VA558A10639contract | 246-NETWORK CONTRACTING OFFICE 6 | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $12,693 | 2011-09-10 |
| V565A80229contract | 565S-FAYETTEVILLE SMALL PURHCASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $12,606 | 2008-04-02 |
| V558G80109contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $10,451 | 2007-12-01 |
| VA24615P0579contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,794 | 2015-01-05 |
| V558G80002contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $9,501 | 2007-10-01 |
| VA24615P3692contract | 246-NETWORK CONTRACTING OFFICE 6 | 8105 · BAGS AND SACKS | $8,758 | 2015-03-24 |
| VA24613P1448contract | 246-NETWORK CONTRACTING OFFICE 6 | 8105 · BAGS AND SACKS | $8,322 | 2012-12-12 |
| V558G90168contract | 558-DURHAM | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $8,032 | 2008-11-01 |
| V558G80673contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $7,605 | 2008-06-01 |
| V5589P5899contract | 558S-DURHAM SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $7,596 | 2009-06-03 |
| VA24615P2594contract | 246-NETWORK CONTRACTING OFFICE 6 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $7,488 | 2015-01-30 |
| V558G90105contract | 558-DURHAM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,270 | 2008-10-01 |
| V558P02615contract | 558S-DURHAM SMALL PURCHASE | 8105 · BAGS AND SACKS | $7,116 | 2010-09-24 |
| V558G80368contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $6,922 | 2008-03-01 |
| V558G80786contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $6,867 | 2008-08-01 |
| V565A80226contract | 565S-FAYETTEVILLE SMALL PURHCASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,765 | 2008-04-02 |
| VA558A10235contract | 246-NETWORK CONTRACTING OFFICE 6 | 8540 · TOILETRY PAPER PRODUCTS | $6,708 | 2011-03-24 |
| VA24615P4687contract | 246-NETWORK CONTRACTING OFFICE 6 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $6,558 | 2015-05-06 |
| V558G80076contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $6,455 | 2007-11-01 |
| V558G80038contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $6,393 | 2007-10-01 |
| V558G80928contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $6,115 | 2008-09-01 |
| V558A95151contract | 558S-DURHAM SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,046 | 2009-06-22 |
| V558P91538contract | 558S-DURHAM SMALL PURCHASE | 8105 · BAGS AND SACKS | $6,007 | 2009-08-03 |
| V558G90157contract | 558-DURHAM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,988 | 2008-11-01 |
| V558G80420contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $5,925 | 2008-03-01 |
| V558G80294contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $5,907 | 2008-02-01 |
| V558G80612contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $5,735 | 2008-06-01 |
| VA24612P0538contract | 246-NETWORK CONTRACTING OFFICE 6 | 8105 · BAGS AND SACKS | $5,719 | 2011-11-08 |
| VA24616P0693contract | 246-NETWORK CONTRACTING OFFICE 6 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,537 | 2015-10-30 |
| V558G80084contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $5,513 | 2007-11-01 |
| V558G80192contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $5,390 | 2008-01-01 |
| V565A80228contract | 565S-FAYETTEVILLE SMALL PURHCASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,260 | 2008-04-02 |
| V558G80699contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $5,072 | 2008-07-01 |
| VA558P11728contract | 246-NETWORK CONTRACTING OFFICE 6 | 7520 · OFFICE DEVICES AND ACCESSORIES | $5,030 | 2011-03-24 |
| V5588P1064contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $5,023 | 2007-10-01 |
| V558G80881contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $5,021 | 2008-09-01 |
| VA558A10408contract | 246-NETWORK CONTRACTING OFFICE 6 | 8105 · BAGS AND SACKS | $4,997 | 2011-06-20 |
| V558G80811contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $4,789 | 2008-08-01 |
| V558G80860contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $4,630 | 2008-09-01 |
| V5589P6307contract | 558S-DURHAM SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,550 | 2009-06-12 |
| V558P01942contract | 558S-DURHAM SMALL PURCHASE | 8105 · BAGS AND SACKS | $4,446 | 2010-07-02 |
| V558G80234contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $4,384 | 2008-02-01 |
| VA558A10114contract | 246-NETWORK CONTRACTING OFFICE 6 | 8540 · TOILETRY PAPER PRODUCTS | $4,371 | 2010-12-30 |