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The dataset shows $57K in net VA obligations to this recipient across 50 awards (50 contracts, 0 assistance) from 20 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-05-07.
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 |
|---|---|---|---|---|
| VA24813F2431contract | 248-NETWORK CONTRACT OFFICE 8 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $17,682 | 2013-03-21 |
| VA69D14F2458contract | 69D-NETWORK CONTRACT OFFICE 12 | 4540 · WASTE DISPOSAL EQUIPMENT | $14,259 | 2014-05-07 |
| VA69D695A10362contract | 69D-NETWORK CONTRACT OFFICE 12 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES |
| $5,274 |
| 2011-07-26 |
| V509N85665contract | 509S-AUGUSTA SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,804 | 2008-08-14 |
| V550EM8005contract | 550S-DANVILLE SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,596 | 2007-10-03 |
| V509A80668contract | 509S-AUGUSTA SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,063 | 2008-09-11 |
| V553Q87693contract | 553S-DETROIT SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $967 | 2008-04-10 |
| V550PS8069contract | 550S-DANVILLE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $965 | 2008-04-08 |
| V568P8B309contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $840 | 2008-01-09 |
| V509S80596contract | 509S-AUGUSTA SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $704 | 2008-07-16 |
| V550EP8114contract | 550S-DANVILLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $704 | 2008-09-16 |
| V550EM8012contract | 550S-DANVILLE SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $600 | 2007-10-12 |
| V553Q80279contract | 553S-DETROIT SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $501 | 2007-10-05 |
| V589P80425contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $475 | 2007-10-24 |
| V672P82383contract | 672S-SAN JUAN SMALL PURHCASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $473 | 2008-02-22 |
| V640P80952contract | 640S-PALO ALTO SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $456 | 2007-11-27 |
| V653P81008contract | 653S-ROSEBURG SMALL PURCHASE | 4940 · MISC MAINT EQ | $447 | 2008-02-14 |
| V640P85884contract | 640S-PALO ALTO SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $423 | 2008-06-02 |
| V673F83025contract | 673S-TAMPA SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $396 | 2007-12-12 |
| V553Q83881contract | 553S-DETROIT SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $363 | 2008-01-09 |
| V653A80875contract | 653S-ROSEBURG SMALL PURCHASE | 5340 · HARDWARE | $352 | 2008-01-09 |
| V550EM8222contract | 550S-DANVILLE SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $334 | 2008-09-08 |
| V6788P0019contract | 678S-TUCSON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $308 | 2008-06-04 |
| V6798S1140contract | 679S-TUSCALOOSA SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $290 | 2008-04-30 |
| V673F86176contract | 673S-TAMPA SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $272 | 2008-02-26 |
| V568P89272contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9999 · MISCELLANEOUS ITEMS | $272 | 2008-04-07 |
| V6738F1466contract | 673S-TAMPA SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $269 | 2008-06-20 |
| V673F85357contract | 673S-TAMPA SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $234 | 2008-02-07 |
| V672P80634contract | 672S-SAN JUAN SMALL PURHCASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $232 | 2007-11-14 |
| V672P81234contract | 672S-SAN JUAN SMALL PURHCASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $232 | 2007-12-14 |
| V610P81315contract | 610S-MARION SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $206 | 2008-07-10 |
| V695R85386contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $186 | 2008-02-08 |
| V610P81535contract | 610S-MARION SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $186 | 2008-08-22 |
| V595Q81041contract | 595S-LEBANON SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $186 | 2007-11-06 |
| V568P81651contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9999 · MISCELLANEOUS ITEMS | $173 | 2007-11-01 |
| V6958R4180contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $168 | 2008-07-18 |
| V640P84109contract | 640S-PALO ALTO SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $147 | 2008-04-02 |
| V568P86929contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $146 | 2008-02-20 |
| V621P80429contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $138 | 2007-10-17 |
| V621P83753contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $138 | 2008-03-31 |
| V656P84338contract | 656S-ST CLOUD SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $136 | 2008-01-10 |
| V673F82032contract | 673S-TAMPA SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $135 | 2007-11-16 |
| V673F84665contract | 673S-TAMPA SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $135 | 2008-01-24 |
| V605P81789contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $128 | 2007-12-18 |
| V695R83323contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $124 | 2007-12-31 |
| V550EM8131contract | 550S-DANVILLE SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $123 | 2008-04-30 |
| V550PR8955contract | 550S-DANVILLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $109 | 2008-03-19 |
| V6958R1326contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $78 | 2008-05-27 |
| V621P86011contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $75 | 2008-07-18 |
| VA24613F5752contract | 246-NETWORK CONTRACTING OFFICE 6 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | 2013-07-31 |