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The dataset shows $112K in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2009–FY2011; latest transaction 2011-09-01.
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 |
|---|---|---|---|---|
| V528SAPS70610contract | 242-NETWORK CONTRACT OFFICE 02 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $12,829 | 2010-04-13 |
| V5280RE276contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,317 | 2010-01-20 |
| V528P1E537contract | 242-NETWORK CONTRACT OFFICE 02 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT |
| $6,119 |
| 2011-03-23 |
| V528P1B131contract | 242-NETWORK CONTRACT OFFICE 02 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,885 | 2010-11-10 |
| V528PK0637contract | 242-NETWORK CONTRACT OFFICE 02 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,781 | 2010-09-09 |
| V5280RE106contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,687 | 2009-10-30 |
| V528PD0705contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $5,561 | 2010-02-04 |
| VA528P1L150contract | 242-NETWORK CONTRACT OFFICE 02 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,504 | 2011-09-01 |
| V5289RE571contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,470 | 2009-06-02 |
| V528PA0220contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $5,398 | 2009-10-08 |
| V5289RA958contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,300 | 2009-07-21 |
| V5280RE246contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,237 | 2009-12-22 |
| V528PL9008contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $5,188 | 2009-07-16 |
| V528PE9866contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $4,994 | 2009-03-10 |
| V5289RE815contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $4,731 | 2009-08-12 |
| V528PL9895contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $4,502 | 2009-08-24 |
| V528PI9794contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $3,996 | 2009-05-26 |
| V5289RE673contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,977 | 2009-07-06 |
| V528P1F811contract | 242-NETWORK CONTRACT OFFICE 02 | 6810 · CHEMICALS | $3,542 | 2011-05-06 |
| V528PD9739contract | 242-NETWORK CONTRACT OFFICE 02 | AA95 · OTHER AGRICULTURE (OPERATIONAL) | $3,143 | 2009-01-23 |
| V5289RE871contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,095 | 2009-09-04 |