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The dataset shows $44K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2009; latest transaction 2009-01-13.
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 |
|---|---|---|---|---|
| V442M81944contract | 442P-CHEYENNE SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $11,093 | 2008-06-11 |
| V442M82809contract | 442P-CHEYENNE SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,864 | 2008-09-05 |
| V442M82747contract | 442P-CHEYENNE SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $5,801 |
| 2008-09-04 |
| V442Q80239contract | 442P-CHEYENNE SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,769 | 2008-06-04 |
| V442M90380contract | 442P-CHEYENNE SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $3,129 | 2009-01-13 |
| V442M82650contract | 442P-CHEYENNE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,329 | 2008-08-18 |
| V554Q86974contract | 554S-DENVER SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $1,756 | 2008-05-20 |
| V442M82492contract | 442P-CHEYENNE SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,712 | 2008-08-01 |
| V442M82524contract | 442P-CHEYENNE SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,439 | 2008-08-06 |
| V554Q86621contract | 554S-DENVER SMALL PURCHASE | H299 · EQ TEST SVCS/MISC EQUIP | $708 | 2008-05-08 |
| V554Q86991contract | 554S-DENVER SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $649 | 2008-05-21 |
| V554Q86675contract | 554S-DENVER SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $423 | 2008-05-09 |
| V554Q87017contract | 554S-DENVER SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $218 | 2008-05-21 |
| V554P85615contract | 554S-DENVER SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $189 | 2008-05-28 |
| V554Q86495contract | 554S-DENVER SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $149 | 2008-05-05 |
| V442M82494contract | 442P-CHEYENNE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $46 | 2008-08-04 |