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The dataset shows $130K in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-08-26.
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 |
|---|---|---|---|---|
| VA5080A5007contract | 508-ATLANTA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $31,380 | 2010-03-09 |
| V501Q02891contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,875 | 2010-09-23 |
| V620S91340contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,091 |
| 2009-05-05 |
| V538P99103contract | 538S-CHILLICOTHE SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,617 | 2009-09-22 |
| V620S11978contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,550 | 2011-08-26 |
| V6200S3367contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,569 | 2010-09-20 |
| V620S02067contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,468 | 2010-09-20 |
| V501Q08588contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,240 | 2010-09-13 |
| V405A00475contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,464 | 2010-01-22 |
| V405P93109contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,464 | 2009-06-25 |
| V501Q94741contract | 501S-ALBUQUERQUE SMALL PURCHASE | 5340 · HARDWARE | $4,397 | 2009-09-14 |
| V6201S3131contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,094 | 2011-08-26 |
| V672P96966contract | 672S-SAN JUAN SMALL PURHCASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,751 | 2009-09-04 |
| V666P96156contract | 666S-SHERIDAN SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $3,004 | 2009-09-21 |
| V526R82776contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,880 | 2008-04-01 |
| V526R80629contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,743 | 2007-11-08 |
| V526R85041contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,087 | 2008-08-01 |
| V526R84229contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,797 | 2008-06-18 |
| V526R81522contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $1,672 | 2008-01-11 |
| V526R85775contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5355 · KNOBS AND POINTERS | $1,553 | 2008-09-09 |
| V5288P4912contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,042 | 2008-06-19 |
| V526R83605contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,038 | 2008-05-13 |
| V526R83726contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6105 · MOTORS, ELECTRICAL | $967 | 2008-05-19 |
| V526R81159contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $691 | 2007-12-13 |
| V501R85427contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $450 | 2008-07-10 |
| V501R84035contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $450 | 2008-05-01 |
| V526R82356contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4720 · HOSE AND FLEXIBLE TUBING | $443 | 2008-03-04 |
| V657P8C767contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $125 | 2008-07-30 |
| V657P8E481contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $124 | 2008-09-18 |
| V695R83763contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $88 | 2008-01-08 |
| V631P81198contract | 631S-LEEDS SMALL PURCHASE | 4940 · MISC MAINT EQ | $70 | 2008-03-28 |
| V523R88226contract | 523S-BOSTON SMALL PURCHASE | 3694 · CLEAN WORK STATIONS ENVIRONMENT EQ | $29 | 2008-06-09 |