Loading recipient profile
The dataset shows $6.7M in net VA obligations to this recipient across 1,556 awards (1,556 contracts, 0 assistance) from 78 awarding offices, on awards first made FY2008–FY2012; latest transaction 2014-05-22.
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 |
|---|---|---|---|---|
| V691A80647contract | 262-NETWORK CONTRACT OFFICE 22 | 8540 · TOILETRY PAPER PRODUCTS | $58,735 | 2008-07-09 |
| V691A80804contract | 262-NETWORK CONTRACT OFFICE 22 | 8540 · TOILETRY PAPER PRODUCTS | $56,549 | 2008-09-04 |
| V691A80489contract | 262-NETWORK CONTRACT OFFICE 22 | 8540 · TOILETRY PAPER PRODUCTS | $49,002 |
| 2008-04-30 |
| V509A80153contract | 509S-AUGUSTA SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $47,940 | 2008-09-15 |
| VA24612F6072contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $44,800 | 2012-09-22 |
| VA688C10472contract | 688-WASHINGTON DC | Z192 · MAINT-REP-ALT/TEST BUILDINGS | $39,944 | 2011-04-12 |
| V600A80044contract | 262-NETWORK CONTRACT OFFICE 22 | 8540 · TOILETRY PAPER PRODUCTS | $31,904 | 2007-12-11 |
| V600A80344contract | 262-NETWORK CONTRACT OFFICE 22 | 8540 · TOILETRY PAPER PRODUCTS | $31,081 | 2008-09-11 |
| V600A80259contract | 262-NETWORK CONTRACT OFFICE 22 | 8540 · TOILETRY PAPER PRODUCTS | $30,682 | 2008-07-24 |
| V691A80404contract | 262-NETWORK CONTRACT OFFICE 22 | 8540 · TOILETRY PAPER PRODUCTS | $30,547 | 2008-03-26 |
| VA600A90083contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $29,668 | 2009-01-09 |
| V600A80236contract | 262-NETWORK CONTRACT OFFICE 22 | 8540 · TOILETRY PAPER PRODUCTS | $28,418 | 2008-07-03 |
| V691A80231contract | 262-NETWORK CONTRACT OFFICE 22 | 8540 · TOILETRY PAPER PRODUCTS | $28,316 | 2008-01-25 |
| V644E83082contract | 644S-PHOENIX SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $24,462 | 2008-08-06 |
| V663P88317contract | 663S-SEATTLE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $24,284 | 2008-09-18 |
| V509A80665contract | 509S-AUGUSTA SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $23,970 | 2008-09-11 |
| V613P00305contract | 613S-MARTINSBURG SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $23,898 | 2010-06-09 |
| V662P86519contract | 662S-SAN FRANCISCO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $23,760 | 2008-04-28 |
| V662P87251contract | 662S-SAN FRANCISCO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $23,760 | 2008-05-21 |
| V662P85655contract | 662S-SAN FRANCISCO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $23,668 | 2008-04-04 |
| VA688A20114contract | 688-WASHINGTON DC | 8540 · TOILETRY PAPER PRODUCTS | $23,184 | 2011-12-06 |
| V512A80166contract | 512S-BALTIMORE SMALL PURHCASE | 8540 · TOILETRY PAPER PRODUCTS | $22,899 | 2008-01-09 |
| V600A80061contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 8540 · TOILETRY PAPER PRODUCTS | $22,261 | 2008-01-14 |
| V5618R2187contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $22,227 | 2008-03-12 |
| V600A80167contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 8540 · TOILETRY PAPER PRODUCTS | $21,931 | 2008-05-01 |
| V688A01241contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $21,894 | 2010-08-16 |
| V600A80086contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 8540 · TOILETRY PAPER PRODUCTS | $21,839 | 2008-02-05 |
| V5619R0295contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $21,784 | 2008-10-30 |
| V662P84080contract | 662S-SAN FRANCISCO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $21,658 | 2008-02-08 |
| V691A80059contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 8540 · TOILETRY PAPER PRODUCTS | $21,431 | 2007-10-31 |
| V662P81427contract | 261P-NETWORK CONTRACT OFFICE 21 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $20,790 | 2007-11-16 |
| V600A80201contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 8540 · TOILETRY PAPER PRODUCTS | $20,633 | 2008-06-05 |
| V662P82820contract | 662S-SAN FRANCISCO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $20,607 | 2008-01-09 |
| V509S81241contract | 509S-AUGUSTA SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $20,544 | 2008-09-21 |
| V600A90137contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 8540 · TOILETRY PAPER PRODUCTS | $20,409 | 2009-03-09 |
| VA688A20006contract | 688-WASHINGTON DC | 8540 · TOILETRY PAPER PRODUCTS | $20,286 | 2011-07-10 |
| VA644P10141contract | 258-NETWORK CONTRACT OFFICE 18 | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $20,085 | 2011-01-07 |
| V693P8B993contract | 693S-WILKES-BARRE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,063 | 2008-07-17 |
| V691A80194contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 8540 · TOILETRY PAPER PRODUCTS | $19,825 | 2008-01-08 |
| V600A90161contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 8540 · TOILETRY PAPER PRODUCTS | $19,813 | 2009-04-03 |
| V512A80031contract | 512S-BALTIMORE SMALL PURHCASE | 8540 · TOILETRY PAPER PRODUCTS | $19,656 | 2007-10-01 |
| V644P80549contract | 644S-PHOENIX SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $19,275 | 2008-01-22 |
| V644E83093contract | 644S-PHOENIX SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $19,062 | 2008-08-29 |
| V662A90002contract | 662S-SAN FRANCISCO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $18,749 | 2008-10-01 |
| V600A90030contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 8540 · TOILETRY PAPER PRODUCTS | $18,740 | 2008-11-21 |
| V561R02877contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $18,356 | 2010-01-28 |
| V688A00467contract | 688S-WASHINGTON DC SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $18,193 | 2010-03-05 |
| V561R00245contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $18,151 | 2009-10-16 |
| V688A00989contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $18,139 | 2010-07-09 |
| V561R90482contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $17,936 | 2008-10-23 |