Loading recipient profile
The dataset shows $193K in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2014–FY2018; latest transaction 2019-04-05.
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 |
|---|---|---|---|---|
| VA25115F2668contract | 655-SAGINAW (00655) | 8540 · TOILETRY PAPER PRODUCTS | $61,686 | 2015-10-01 |
| 36C25018F0332contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 8540 · TOILETRY PAPER PRODUCTS | $27,487 | 2017-10-30 |
| VA24515F0492contract | 613-MARTINSBURG | 7510 · OFFICE SUPPLIES | $23,100 |
| 2015-04-21 |
| VA25016J3006contract | 655-SAGINAW (00655) | 8540 · TOILETRY PAPER PRODUCTS | $19,845 | 2016-10-01 |
| VA34514F0458contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $19,428 | 2014-09-09 |
| VA24416F4533contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $17,212 | 2016-06-03 |
| VA26015F2960contract | 260-NETWORK CONTRACT OFFICE 20 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,046 | 2015-05-20 |
| VA24616F5906contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7510 · OFFICE SUPPLIES | $9,812 | 2016-06-14 |
| VA101V14F1726contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $3,202 | 2014-09-29 |