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The dataset shows $173K in net VA obligations to this recipient across 85 awards (85 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-05-30.
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 |
|---|---|---|---|---|
| V657P8E667contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $24,824 | 2008-09-24 |
| VA642A10522contract | 642-PHILADEPHIA | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $19,733 | 2011-08-30 |
| V657P9J742contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS |
| $19,732 |
| 2009-09-22 |
| VA554P07511contract | 259-NETWORK CONTRACT OFFICE 19 | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $16,523 | 2010-09-01 |
| V595C10096contract | 595-LEBANON | E152 · PURCHASE OF MAINTENANCE BUILDINGS | $14,437 | 2010-10-01 |
| V657P97617contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $12,730 | 2009-06-03 |
| VA24412C0033contract | 595-LEBANON | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,000 | 2011-11-09 |
| V542P94792contract | 542S-COATESVILLE SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,308 | 2009-07-22 |
| VA24412P1903contract | 460-WILMINGTON | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,098 | 2012-05-30 |
| VA757A10001contract | 757-COLUMBUS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,794 | 2010-10-05 |
| V542P93334contract | 542-COATESVILLE | J079 · MAINT-REP OF CLEANING EQ | $3,546 | 2009-05-29 |
| V595Q89653contract | 595S-LEBANON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,625 | 2008-09-16 |
| V642P8G493contract | 642S-PHILADELPHIA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,305 | 2008-03-04 |
| V642P89295contract | 642S-PHILADELPHIA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,052 | 2007-12-28 |
| V642P8T777contract | 642S-PHILADELPHIA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,694 | 2008-06-27 |
| V642P8J706contract | 642S-PHILADELPHIA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,678 | 2008-04-01 |
| V656P8E854contract | 656S-ST CLOUD SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,480 | 2008-08-29 |
| V656P84472contract | 656S-ST CLOUD SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,323 | 2008-01-14 |
| V642P8C141contract | 642S-PHILADELPHIA SMALL PURCHASE | 5325 · FASTENING DEVICES | $1,038 | 2008-01-25 |
| V656P80212contract | 656S-ST CLOUD SMALL PURCHASE | 6110 · ELECTRICAL CONTROL EQUIPMENT | $1,021 | 2007-10-04 |
| V4608P2264contract | 460S-WILMINGTON SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $929 | 2007-11-02 |
| V4608P5773contract | 460S-WILMINGTON SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $729 | 2008-01-17 |
| V656P82829contract | 656S-ST CLOUD SMALL PURCHASE | 6105 · MOTORS, ELECTRICAL | $689 | 2007-12-05 |
| V4608P0879contract | 460S-WILMINGTON SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $552 | 2007-10-10 |
| V595Q80781contract | 595S-LEBANON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $512 | 2007-11-06 |
| V595Q85183contract | 595S-LEBANON SMALL PURCHASE | 5340 · HARDWARE | $502 | 2008-04-07 |
| V4608P8580contract | 460S-WILMINGTON SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $476 | 2008-03-06 |
| V4608P2467contract | 460S-WILMINGTON SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $472 | 2007-11-07 |
| V4608P4088contract | 460S-WILMINGTON SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $472 | 2007-12-12 |
| V656P8C981contract | 656S-ST CLOUD SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $447 | 2008-07-21 |
| V595Q80780contract | 595S-LEBANON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $428 | 2007-11-06 |
| V656P80954contract | 656S-ST CLOUD SMALL PURCHASE | 5340 · HARDWARE | $415 | 2007-10-19 |
| V656P88035contract | 656S-ST CLOUD SMALL PURCHASE | 6105 · MOTORS, ELECTRICAL | $402 | 2008-04-03 |
| V4608Q1043contract | 460S-WILMINGTON SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $375 | 2008-04-18 |
| V4608Q9230contract | 460S-WILMINGTON SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $362 | 2008-09-09 |
| V657P8C754contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2895 · MISC ENGINES & COMPONENTS | $345 | 2008-07-30 |
| V656P81929contract | 656S-ST CLOUD SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $337 | 2007-11-14 |
| V656P83305contract | 656S-ST CLOUD SMALL PURCHASE | 4720 · HOSE AND FLEXIBLE TUBING | $337 | 2007-12-14 |
| V657P89564contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $303 | 2008-03-18 |
| V4608Q4778contract | 460S-WILMINGTON SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $273 | 2008-06-19 |
| V656P81436contract | 656S-ST CLOUD SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $266 | 2007-11-01 |
| V656P83684contract | 656S-ST CLOUD SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $249 | 2007-12-21 |
| V656P82577contract | 656S-ST CLOUD SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $231 | 2007-11-29 |
| V656P82960contract | 656S-ST CLOUD SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $226 | 2007-12-07 |
| V595Q86841contract | 595S-LEBANON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $222 | 2008-05-30 |
| V642P8M940contract | 642S-PHILADELPHIA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $221 | 2008-05-06 |
| V656P8D052contract | 656S-ST CLOUD SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $221 | 2008-07-22 |
| V657P80081contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $210 | 2007-10-02 |
| V657P85184contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $208 | 2008-03-21 |
| V656P81171contract | 656S-ST CLOUD SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $196 | 2007-10-25 |