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The dataset shows $32K in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2019; latest transaction 2018-11-30.
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 |
|---|---|---|---|---|
| V607A00221contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,911 | 2010-09-03 |
| V596P92522contract | 596S-LEXINGTON SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,703 | 2008-12-24 |
| V596P95234contract | 596S-LEXINGTON SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP |
| $3,711 |
| 2009-03-30 |
| V675P86243contract | 675S-ORLANDO SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $2,937 | 2008-08-29 |
| V656P87457contract | 656S-ST CLOUD SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,678 | 2008-03-21 |
| V656P89901contract | 656S-ST CLOUD SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,874 | 2008-05-14 |
| V658P87419contract | 658S-SALEM SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,239 | 2008-02-08 |
| V621P83209contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $943 | 2008-03-06 |
| V658P89078contract | 658S-SALEM SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $841 | 2008-03-05 |
| V607R89705contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $806 | 2008-09-04 |
| V675P82359contract | 675S-ORLANDO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $765 | 2008-02-29 |
| V675P80708contract | 675S-ORLANDO SMALL PURCHASE | 8415 · CLOTHING, SPECIAL PURPOSE | $750 | 2007-11-23 |
| V621P85071contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $560 | 2008-05-21 |
| V607R8A511contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $359 | 2008-09-22 |
| V621P80209contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $332 | 2007-10-12 |
| V658P86956contract | 658S-SALEM SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $307 | 2008-02-01 |
| V607R87279contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $152 | 2008-06-20 |
| V658P86877contract | 658S-SALEM SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $131 | 2008-01-31 |
| V607R81859contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $87 | 2007-12-27 |
| V621P85757contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $64 | 2008-06-23 |
| V5288P4575contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $39 | 2008-06-12 |
| 36C25619F0172contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | Q301 · MEDICAL- LABORATORY TESTING | $0 | 2018-11-30 |