Loading recipient profile
The dataset shows $8.0M in net VA obligations to this recipient across 296 awards (296 contracts, 0 assistance) from 97 awarding offices, on awards first made FY2008–FY2015; latest transaction 2019-01-03.
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 |
|---|---|---|---|---|
| VA25612F4781contract | 580-HOUSTON | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $233,174 | 2011-10-01 |
| VA24113F1920contract | 241-NETWORK CONTRACT OFFICE 01 | 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $175,947 | 2013-09-27 |
| VA26213F4947contract | 262-NETWORK CONTRACT OFFICE 22 | 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| $163,137 |
| 2013-07-16 |
| VA241P2290contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $159,203 | 2011-06-01 |
| VA25812F0517contract | 258-NETWORK CONTRACT OFFICE 18 | 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $145,051 | 2012-09-09 |
| VA632A09011contract | 243-NETWORK CONTRACTING OFFICE 03 | 2305 · GROUND EFFECT VEHICLES | $136,572 | 2010-09-24 |
| VA6190A5125contract | 619-CENTRAL ALABAMA | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $132,721 | 2010-09-27 |
| VA580A10001contract | 580-HOUSTON | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $120,834 | 2010-10-01 |
| VA69D14F4786contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $119,326 | 2014-09-09 |
| VA629C10132contract | 629-NEW ORLEANS | F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $113,560 | 2010-11-04 |
| VA24414F3025contract | 244-NETWORK CONTRACT OFFICE 4 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $101,090 | 2014-09-26 |
| VA255657A02125contract | 255-NETWORK CONTRACT OFFICE 15 | 3694 · CLEAN WORK STATIONS ENVIRONMENT EQ | $93,985 | 2010-09-29 |
| VA25612J2608contract | 256-NETWORK CONTRACT OFFICE 16 | S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $93,189 | 2012-10-31 |
| VA24612P5174contract | 246-NETWORK CONTRACTING OFFICE 6 | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $87,567 | 2012-08-29 |
| VA25715F2326contract | 257-NETWORK CONTRACT OFFICE 17 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $86,463 | 2015-07-07 |
| VA24613F7794contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $85,760 | 2013-09-14 |
| VA255589A02560contract | 255-NETWORK CONTRACT OFFICE 15 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $85,478 | 2010-09-22 |
| VA25613J0238contract | 580-HOUSTON | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $82,665 | 2012-10-01 |
| VA6790A5013contract | 679-TUSCALOOSA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $82,465 | 2010-09-13 |
| V657A90745contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3825 · ROAD CLEARING & CLEANING EQ | $81,330 | 2009-09-22 |
| VA24513F2194contract | 512-BALTIMORE | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $81,245 | 2013-09-17 |
| VA528A93302contract | 242-NETWORK CONTRACT OFFICE 02 | 8465 · INDIVIDUAL EQUIPMENT | $77,572 | 2009-08-20 |
| VA629C00091contract | 629-NEW ORLEANS | 6840 · PEST CONT AGENTS & DISINFECTANTS | $76,598 | 2010-07-07 |
| V629C90040contract | 629S-NEW ORLEANS SMALL PURCHASE | F999 · OTHER ENVIR SVC/STUD/SUP | $76,003 | 2008-10-01 |
| V629C80067contract | 629-NEW ORLEANS | F999 · OTHER ENVIR SVC/STUD/SUP | $75,577 | 2007-12-03 |
| V503A80009contract | 503-ALTOONA | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $73,738 | 2008-01-08 |
| VA24414F3062contract | 244-NETWORK CONTRACT OFFICE 4 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $71,415 | 2014-09-24 |
| VA24413J3261contract | 542-COATESVILLE | S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $70,775 | 2012-10-01 |
| VA605A10250contract | 262-NETWORK CONTRACT OFFICE 22 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $70,732 | 2011-09-23 |
| VA25614J2433contract | 256-NETWORK CONTRACT OFFICE 16 | S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $69,742 | 2013-10-01 |
| VA598A10162contract | 598-NORTH LITTLE ROCK | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $68,326 | 2010-10-15 |
| VA520C20019contract | 520-BILOXI | S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $68,004 | 2011-10-01 |
| VA24912F0016contract | 626-NASHVILLE | S299 · HOUSEKEEPING- OTHER | $66,391 | 2011-10-13 |
| VA25012C0002contract | 757-COLUMBUS | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $66,285 | 2011-11-02 |
| V589E81177contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3825 · ROAD CLEARING & CLEANING EQ | $66,026 | 2008-09-26 |
| VA25115F0782contract | 610-MARION | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $64,419 | 2015-01-22 |
| VA247P0376contract | 247-NETWORK CONTRACT OFFICE 7 | 6636 · ENVIRONMENTAL CHAMBERS & RELATED EQ | $64,413 | 2008-02-08 |
| V5098A5154contract | 509S-AUGUSTA SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $64,413 | 2008-01-31 |
| VA24914F4062contract | 581-HUNTINGTON | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $63,741 | 2014-09-09 |
| VA24612F5204contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $62,890 | 2012-08-30 |
| V644A90039contract | 644S-PHOENIX SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $62,788 | 2009-06-24 |
| VA644A90039contract | 644-PHOENIX | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $62,788 | 2009-06-24 |
| V402P82218contract | 402S-TOGUS SMALL PURCHASE | 3825 · ROAD CLEARING & CLEANING EQ | $62,026 | 2008-07-30 |
| VA26312P2103contract | 636-NEBRASKA WESTERN-IOWA | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $60,372 | 2012-09-17 |
| VA25014F2221contract | 250-NETWORK CONTRACT OFFICE 10 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $57,488 | 2014-07-11 |
| VA598C25016contract | 598-NORTH LITTLE ROCK | 6810 · CHEMICALS | $55,925 | 2011-10-18 |
| VA600A10192contract | 262-NETWORK CONTRACT OFFICE 22 | 4540 · WASTE DISPOSAL EQUIPMENT | $55,091 | 2011-05-23 |
| VA24814F4885contract | 248-NETWORK CONTRACT OFFICE 8 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $54,813 | 2014-09-23 |
| VA25613F0125contract | 598-NORTH LITTLE ROCK | 6810 · CHEMICALS | $53,675 | 2012-10-22 |
| VA25614J0048contract | 256-NETWORK CONTRACT OFFICE 16 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $53,675 | 2013-10-15 |