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The dataset shows $431K in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-09-25.
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 |
|---|---|---|---|---|
| VA5491P3006contract | 549S-DALLAS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $47,780 | 2010-10-12 |
| VA549P03879contract | 549-DALLAS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $46,797 | 2010-04-08 |
| V549PQ9098contract | 549S-DALLAS SMALL PURCHASE | 6810 · CHEMICALS | $44,663 |
| 2008-10-08 |
| V549P90487contract | 549S-DALLAS SMALL PURCHASE | 6810 · CHEMICALS | $35,160 | 2009-04-14 |
| VA549P04205contract | 549-DALLAS | 6810 · CHEMICALS | $35,160 | 2010-06-14 |
| VA25712F0180contract | 549-DALLAS | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $24,920 | 2011-11-18 |
| VA25712F0450contract | 549-DALLAS | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $23,240 | 2012-01-23 |
| VA25713F0332contract | 257-NETWORK CONTRACT OFFICE 17 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $15,015 | 2012-12-07 |
| VA25713F0895contract | 257-NETWORK CONTRACT OFFICE 17 | 6810 · CHEMICALS | $14,003 | 2013-03-26 |
| VA25713F1217contract | 257-NETWORK CONTRACT OFFICE 17 | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $14,003 | 2013-05-15 |
| VA25713F3011contract | 257-NETWORK CONTRACT OFFICE 17 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $13,875 | 2013-09-25 |
| VA25712F0768contract | 257-NETWORK CONTRACT OFFICE 17 | 6810 · CHEMICALS | $12,999 | 2012-07-24 |
| VA25712F0640contract | 257-NETWORK CONTRACT OFFICE 17 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,620 | 2012-03-20 |
| VA549A10554contract | 549-DALLAS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $12,017 | 2011-02-22 |
| V549P92418contract | 549S-DALLAS SMALL PURCHASE | 6810 · CHEMICALS | $11,637 | 2009-01-12 |
| VA5490P3197contract | 549-DALLAS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $11,637 | 2010-07-07 |
| V549P03393contract | 549S-DALLAS SMALL PURCHASE | 6810 · CHEMICALS | $11,637 | 2010-01-15 |
| V5499P0670contract | 549S-DALLAS SMALL PURCHASE | 6810 · CHEMICALS | $11,637 | 2009-07-07 |
| V549P92708contract | 549S-DALLAS SMALL PURCHASE | 6810 · CHEMICALS | $11,637 | 2009-04-08 |
| V549P02035contract | 549S-DALLAS SMALL PURCHASE | 6810 · CHEMICALS | $11,637 | 2009-10-09 |
| VA25712F1367contract | 257-NETWORK CONTRACT OFFICE 17 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,816 | 2012-09-29 |
| V5498P2406contract | 549S-DALLAS SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $512 | 2008-08-20 |