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The dataset shows $71K in net VA obligations to this recipient across 23 awards (23 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-06-28.
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 |
|---|---|---|---|---|
| V662P99911contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,425 | 2009-08-05 |
| V662P03491contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $7,020 | 2010-01-25 |
| V6629P0533contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,940 |
| 2009-08-24 |
| V662P98450contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,940 | 2009-06-23 |
| VA662P09087contract | 662-SAN FRANCISCO | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,680 | 2010-06-28 |
| V600D00001contract | 262-NETWORK CONTRACT OFFICE 22 | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,464 | 2009-12-07 |
| V662P95743contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,445 | 2009-04-07 |
| V664P85343contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $2,964 | 2008-03-25 |
| V600P81308contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,688 | 2007-11-20 |
| V605P84989contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $2,677 | 2008-05-06 |
| V600P81847contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6810 · CHEMICALS | $2,649 | 2007-12-07 |
| V605P83538contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $2,041 | 2008-03-06 |
| V6008P1244contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6810 · CHEMICALS | $1,966 | 2008-09-04 |
| V600P88925contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6810 · CHEMICALS | $1,934 | 2008-07-07 |
| V600P85748contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6810 · CHEMICALS | $1,934 | 2008-04-07 |
| V605P81673contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,883 | 2007-12-13 |
| V600P89042contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,865 | 2008-07-09 |
| V600P83566contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6810 · CHEMICALS | $1,814 | 2008-02-01 |
| V605P83742contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,778 | 2008-03-14 |
| V600P88319contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6810 · CHEMICALS | $1,666 | 2008-06-18 |
| V600P84684contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6810 · CHEMICALS | $1,650 | 2008-03-04 |
| V600P87160contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6810 · CHEMICALS | $1,491 | 2008-05-14 |
| V6008P0736contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6810 · CHEMICALS | $1,461 | 2008-08-21 |