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The dataset shows $135K in net VA obligations to this recipient across 87 awards (87 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-09-17.
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 |
|---|---|---|---|---|
| VA69D12P2976contract | 69D-NETWORK CONTRACT OFFICE 12 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,370 | 2012-09-17 |
| VA69D676A10169contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,529 | 2011-09-28 |
| V618P0K363contract | 618-MINNEAPOLIS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS |
| $4,560 |
| 2010-09-08 |
| VA69D676A10149contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,166 | 2011-09-22 |
| V6181PP897contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,000 | 2011-04-14 |
| V6181QC595contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,000 | 2011-09-15 |
| V6188P5847contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,868 | 2007-11-26 |
| V6188P0435contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,464 | 2007-10-03 |
| V6188PU609contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,400 | 2008-06-26 |
| V6188PR083contract | 618-MINNEAPOLIS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,189 | 2008-05-27 |
| V6188P6006contract | 618-MINNEAPOLIS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,141 | 2007-11-27 |
| V6188PR243contract | 618-MINNEAPOLIS SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,762 | 2008-05-28 |
| V6188PO140contract | 618-MINNEAPOLIS SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,725 | 2008-04-30 |
| V6188PQ762contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,617 | 2008-05-22 |
| V6188PM392contract | 618-MINNEAPOLIS SMALL PURCHASE | 6810 · CHEMICALS | $1,578 | 2008-04-14 |
| V6188P5411contract | 618-MINNEAPOLIS SMALL PURCHASE | 6810 · CHEMICALS | $1,436 | 2007-11-19 |
| V6188PK901contract | 618-MINNEAPOLIS SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,409 | 2008-04-01 |
| V6188PQ404contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,350 | 2008-05-20 |
| V6188P9319contract | 618-MINNEAPOLIS SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,346 | 2007-12-31 |
| V6188PF190contract | 618-MINNEAPOLIS SMALL PURCHASE | 6810 · CHEMICALS | $1,318 | 2008-02-26 |
| V6188PH993contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,312 | 2008-03-24 |
| V6188PA056contract | 618-MINNEAPOLIS SMALL PURCHASE | 6810 · CHEMICALS | $1,223 | 2008-01-08 |
| V6188PH387contract | 618-MINNEAPOLIS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,211 | 2008-03-18 |
| V6188P0173contract | 618-MINNEAPOLIS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,196 | 2007-10-02 |
| V6188PL380contract | 618-MINNEAPOLIS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,083 | 2008-04-03 |
| V6188P2964contract | 618-MINNEAPOLIS SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,078 | 2007-10-25 |
| V6188PH723contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,053 | 2008-03-20 |
| V6188PN641contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,036 | 2008-04-24 |
| V6188PC860contract | 618-MINNEAPOLIS SMALL PURCHASE | 6810 · CHEMICALS | $1,013 | 2008-02-04 |
| V6188P8486contract | 618-MINNEAPOLIS SMALL PURCHASE | 7220 · FLOOR COVERINGS | $1,000 | 2007-12-19 |
| V6188P2460contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $900 | 2007-10-22 |
| V6188PD888contract | 618-MINNEAPOLIS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $853 | 2008-02-13 |
| V6188PG514contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $778 | 2008-03-10 |
| V6188PC187contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $778 | 2008-01-29 |
| V676R80313contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $756 | 2007-11-01 |
| V6188PC016contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $736 | 2008-01-28 |
| V6188PO819contract | 618-MINNEAPOLIS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $726 | 2008-05-06 |
| V6188PT924contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $725 | 2008-06-20 |
| V6188PM586contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $702 | 2008-04-16 |
| V6188PD488contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $696 | 2008-02-08 |
| V6188PG845contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $690 | 2008-03-12 |
| V6188P4735contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $651 | 2007-11-13 |
| V6188PQ293contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $601 | 2008-05-19 |
| V6188PN914contract | 618-MINNEAPOLIS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $599 | 2008-04-28 |
| V6188PH865contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $552 | 2008-03-21 |
| V676R81117contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $500 | 2007-12-28 |
| V6188PM520contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $481 | 2008-04-15 |
| V6188P2670contract | 618-MINNEAPOLIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $435 | 2007-10-23 |
| V6188P2760contract | 618-MINNEAPOLIS SMALL PURCHASE | 6810 · CHEMICALS | $432 | 2007-10-24 |
| V6188PG656contract | 618-MINNEAPOLIS SMALL PURCHASE | 6810 · CHEMICALS | $432 | 2008-03-11 |