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The dataset shows $300K in net VA obligations to this recipient across 113 awards (113 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-09-06.
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
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 |
|---|---|---|---|---|
| VA24112F1318contract | 241-NETWORK CONTRACT OFFICE 01 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,567 | 2012-09-26 |
| VA52813F0370contract | 242-NETWORK CONTRACT OFFICE 02 | 7490 · MISCELLANEOUS OFFICE MACHINES | $11,637 | 2012-12-03 |
| V620S11310contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS |
| $9,994 |
| 2011-05-06 |
| VA620S10097contract | 243-NETWORK CONTRACTING OFFICE 03 | 8540 · TOILETRY PAPER PRODUCTS | $9,693 | 2010-10-22 |
| V620S10097contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $9,693 | 2010-10-22 |
| VA24112F1309contract | 241-NETWORK CONTRACT OFFICE 01 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,688 | 2012-09-18 |
| VA620S10557contract | 243-NETWORK CONTRACTING OFFICE 03 | 8540 · TOILETRY PAPER PRODUCTS | $8,146 | 2011-01-05 |
| V620S11131contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $8,061 | 2011-04-11 |
| V620S91651contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $7,305 | 2009-07-02 |
| VA3491010923823contract | VBA FIELD CONTRACTING | 7195 · MISC FURNITURE & FIXTURES | $6,731 | 2009-09-18 |
| VA596A10413contract | 249-NETWORK CONTRACT OFFICE 9 | 7510 · OFFICE SUPPLIES | $6,339 | 2011-09-23 |
| V620S80166contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $6,244 | 2007-10-23 |
| V620S92240contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $6,174 | 2009-09-24 |
| V620S00488contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $5,519 | 2009-12-28 |
| V620S00050contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $5,326 | 2009-10-07 |
| V620S80021contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $4,850 | 2007-10-02 |
| VA3491010923816contract | VBA FIELD CONTRACTING | 7195 · MISC FURNITURE & FIXTURES | $4,775 | 2009-07-16 |
| V349P90534contract | VBA FIELD CONTRACTING | 7195 · MISC FURNITURE & FIXTURES | $3,702 | 2009-06-15 |
| V6208S0035contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $3,544 | 2007-10-02 |
| V620S91797contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $3,098 | 2009-07-22 |
| V620S80800contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,994 | 2008-02-05 |
| V620S81970contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,938 | 2008-07-24 |
| V620S81334contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,918 | 2008-04-23 |
| V620S81295contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,910 | 2008-04-16 |
| V620S81800contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,910 | 2008-07-02 |
| V620S80751contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,910 | 2008-01-28 |
| V620S81234contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,901 | 2008-04-09 |
| V620S80664contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,845 | 2008-01-16 |
| V620S80608contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,837 | 2008-01-07 |
| V620S81180contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,821 | 2008-04-02 |
| V6208S2465contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,810 | 2008-06-05 |
| V620S82382contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,779 | 2008-09-19 |
| V620S80303contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,760 | 2007-11-15 |
| V620S82120contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,724 | 2008-08-14 |
| V620S81818contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,713 | 2008-07-03 |
| V620S81890contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,713 | 2008-07-15 |
| V6208S0926contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,700 | 2008-01-03 |
| V6208S2714contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,700 | 2008-07-01 |
| V6208S1846contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,700 | 2008-04-03 |
| V620S81437contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,675 | 2008-05-07 |
| V620S81534contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,653 | 2008-05-20 |
| V620S80866contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,652 | 2008-02-13 |
| V5898O7438contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,650 | 2008-08-31 |
| V620S82159contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,574 | 2008-08-20 |
| V6208S3460contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,549 | 2008-09-12 |
| V6208S3202contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,504 | 2008-08-15 |
| V6208S1580contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,425 | 2008-03-06 |
| V6208S1164contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,425 | 2008-01-25 |
| V5898O7439contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,313 | 2008-09-01 |
| V620S81045contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,311 | 2008-03-12 |