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The dataset shows $159K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2013; latest transaction 2012-11-19.
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 |
|---|---|---|---|---|
| V663A81201contract | 663-SEATTLE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $55,570 | 2007-11-30 |
| VA732A00045contract | CPAC FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $29,140 | 2010-08-19 |
| VA553A10810contract | 506-ANN ARBOR | 8540 · TOILETRY PAPER PRODUCTS | $10,300 |
| 2011-09-13 |
| V663P81758contract | 663S-SEATTLE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,023 | 2007-11-30 |
| VA689A00951contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,778 | 2010-04-07 |
| V689W05117contract | 689S-WEST HAVEN PROSTHETICS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,778 | 2010-02-11 |
| VA689W05302contract | 689-WEST HAVEN | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $5,650 | 2010-08-23 |
| VA671A10804contract | 671-SAN ANTONIO | 7510 · OFFICE SUPPLIES | $5,049 | 2011-09-15 |
| VA25113F0381contract | 583-INDIANAPOLIS | 8540 · TOILETRY PAPER PRODUCTS | $4,908 | 2012-11-19 |
| VA25112F0563contract | 506-ANN ARBOR | 8540 · TOILETRY PAPER PRODUCTS | $4,797 | 2012-02-13 |
| VA553A10703contract | 506-ANN ARBOR | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,797 | 2011-08-25 |
| VA25112F1677contract | 583-INDIANAPOLIS | 8540 · TOILETRY PAPER PRODUCTS | $4,356 | 2012-06-28 |
| VA689W05232contract | 689S-WEST HAVEN PROSTHETICS | 6810 · CHEMICALS | $4,334 | 2010-06-07 |
| VA25112F1771contract | 506-ANN ARBOR | 8540 · TOILETRY PAPER PRODUCTS | $3,162 | 2012-08-28 |
| VA25112F0354contract | 506-ANN ARBOR | 8540 · TOILETRY PAPER PRODUCTS | $3,069 | 2011-12-30 |
| VA25112F0270contract | 506-ANN ARBOR | 8540 · TOILETRY PAPER PRODUCTS | $3,069 | 2011-12-09 |
| V653P80573contract | 653S-ROSEBURG SMALL PURCHASE | 8105 · BAGS AND SACKS | $98 | 2007-12-14 |
| V653P80528contract | 653S-ROSEBURG SMALL PURCHASE | 8105 · BAGS AND SACKS | $59 | 2007-12-06 |
| V653P80630contract | 653S-ROSEBURG SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $41 | 2007-12-27 |
| V653A80302contract | 653S-ROSEBURG SMALL PURCHASE | 8105 · BAGS AND SACKS | $36 | 2007-11-21 |