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The dataset shows $195K in net VA obligations to this recipient across 168 awards (168 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-01-20.
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 |
|---|---|---|---|---|
| VA541C10313contract | 541-BRECKSVILLE | R421 · TECHNICAL ASSISTANCE | $38,434 | 2011-01-20 |
| VA541A00662contract | 541-BRECKSVILLE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,547 | 2010-09-30 |
| VA692A9022contract | 260-NETWORK CONTRACT OFFICE 20 | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $7,311 |
| 2009-09-30 |
| VA692A00074contract | 260-NETWORK CONTRACT OFFICE 20 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,863 | 2010-09-07 |
| V541P82732contract | 541-BRECKSVILLE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,343 | 2008-09-08 |
| V540P91684contract | 540S-CLARKSBURG SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $4,346 | 2008-11-17 |
| V644P00227contract | 644-PHOENIX | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,151 | 2009-11-30 |
| V644P00173contract | 644-PHOENIX | 6810 · CHEMICALS | $3,151 | 2009-11-19 |
| V5408P1872contract | 540S-CLARKSBURG SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,134 | 2008-08-11 |
| V541N91430contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $3,000 | 2009-08-26 |
| V537R80585contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7820 · GAMES, TOYS, AND WHEELED GOODS | $2,906 | 2007-11-19 |
| V541S87746contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $2,660 | 2008-08-11 |
| V541U80274contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $2,292 | 2008-02-19 |
| V537R86767contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $2,222 | 2008-08-26 |
| V644P82059contract | 644S-PHOENIX SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,118 | 2008-09-22 |
| V537R80702contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,034 | 2007-11-26 |
| V537R87442contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $2,015 | 2008-09-22 |
| V5408P1934contract | 540S-CLARKSBURG SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,858 | 2008-08-08 |
| V644P81846contract | 644S-PHOENIX SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,807 | 2008-09-05 |
| V644Q80939contract | 644S-PHOENIX SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,807 | 2008-01-10 |
| V541U82427contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $1,728 | 2008-03-04 |
| V540P85682contract | 540S-CLARKSBURG SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,662 | 2008-03-04 |
| V537R84397contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $1,633 | 2008-05-12 |
| V542P81061contract | 542S-COATESVILLE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,560 | 2007-12-14 |
| V537R83854contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,373 | 2008-04-22 |
| V537R84781contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,370 | 2008-06-02 |
| V542P80662contract | 542S-COATESVILLE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,352 | 2007-11-15 |
| V5418U8896contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $1,336 | 2008-06-16 |
| V537R82386contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,312 | 2008-02-15 |
| V537R84859contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,191 | 2008-06-05 |
| V541U87440contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $1,184 | 2008-04-07 |
| V554P84011contract | 554S-DENVER SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,183 | 2008-03-27 |
| V5408P2880contract | 540S-CLARKSBURG SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,163 | 2008-08-27 |
| V540P82103contract | 540S-CLARKSBURG SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,150 | 2007-11-27 |
| V537R85684contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,112 | 2008-07-16 |
| V540P81093contract | 540S-CLARKSBURG SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,097 | 2007-10-30 |
| V537R83202contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,051 | 2008-03-21 |
| V542P85282contract | 542S-COATESVILLE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,026 | 2008-08-25 |
| V537R80005contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,013 | 2007-10-19 |
| V542P85679contract | 542S-COATESVILLE SMALL PURCHASE | 6810 · CHEMICALS | $974 | 2008-09-11 |
| V644Q83716contract | 644S-PHOENIX SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $968 | 2008-07-15 |
| V644P81786contract | 644S-PHOENIX SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $968 | 2008-08-29 |
| V537R81262contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $967 | 2007-12-19 |
| V644P80602contract | 644S-PHOENIX SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $960 | 2008-01-30 |
| V644Q82384contract | 644S-PHOENIX SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $958 | 2008-04-14 |
| V542P81992contract | 542S-COATESVILLE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $950 | 2008-02-08 |
| V540P82829contract | 540S-CLARKSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $950 | 2007-12-18 |
| V542P83642contract | 542S-COATESVILLE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $942 | 2008-05-15 |
| V542P84053contract | 542S-COATESVILLE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $927 | 2008-06-12 |
| V542P84191contract | 542S-COATESVILLE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $902 | 2008-06-20 |