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The dataset shows $79K in net VA obligations to this recipient across 61 awards (61 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-07-16.
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 |
|---|---|---|---|---|
| VA24314P4107contract | 243-NETWORK CONTRACTING OFFICE 03 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,195 | 2014-07-16 |
| VA561R18876contract | 243-NETWORK CONTRACTING OFFICE 03 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,950 | 2011-09-13 |
| V561R00600contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP |
| $4,333 |
| 2009-10-30 |
| V561R02330contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,080 | 2010-01-07 |
| V561R94452contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $3,875 | 2009-04-09 |
| VA5611R1154contract | 243-NETWORK CONTRACTING OFFICE 03 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,747 | 2010-12-23 |
| V561R96380contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $3,743 | 2009-07-07 |
| V528PF8155contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,602 | 2008-02-22 |
| V5619R4165contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,564 | 2009-09-14 |
| V689W05235contract | 689S-WEST HAVEN PROSTHETICS | 6810 · CHEMICALS | $3,469 | 2010-06-08 |
| VA5611R0155contract | 243-NETWORK CONTRACTING OFFICE 03 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,323 | 2010-10-14 |
| VA6301F4000contract | 243-NETWORK CONTRACTING OFFICE 03 | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,305 | 2011-04-13 |
| VA5611R1783contract | 243-NETWORK CONTRACTING OFFICE 03 | J079 · MAINT-REP OF CLEANING EQ | $3,022 | 2011-02-10 |
| V5619R3395contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,007 | 2009-07-13 |
| V689P84814contract | 689S-WEST HAVEN PROSTHETICS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,313 | 2008-07-08 |
| V549P83970contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,802 | 2008-02-08 |
| V646Q84293contract | 646S-PITTSBURGH SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,256 | 2008-05-20 |
| V630F89222contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,190 | 2008-02-07 |
| V689P83493contract | 689S-WEST HAVEN PROSTHETICS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,160 | 2008-04-24 |
| V646Q84213contract | 646S-PITTSBURGH SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,025 | 2008-04-23 |
| V5498P3488contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $992 | 2008-04-18 |
| V5498P9844contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $945 | 2008-06-02 |
| V630F85651contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $790 | 2007-12-18 |
| V630M86742contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $780 | 2008-07-18 |
| V6308M1426contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $765 | 2008-08-20 |
| V630F82822contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $680 | 2007-11-06 |
| V6308F0682contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $540 | 2008-02-28 |
| V6308M1465contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $535 | 2008-08-20 |
| V549PM8063contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $478 | 2008-07-23 |
| V6308F7568contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $450 | 2008-05-30 |
| V6308F6441contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $450 | 2008-05-14 |
| V630F86673contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $440 | 2008-01-08 |
| V630M80105contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $440 | 2008-07-03 |
| V6308F3047contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $435 | 2008-04-01 |
| V6308F3183contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $435 | 2008-04-02 |
| V6308F4716contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $425 | 2008-04-22 |
| V6308M0483contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $360 | 2008-08-08 |
| V6308F5464contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $355 | 2008-05-01 |
| V6308F3402contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $309 | 2008-04-04 |
| V630M89010contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $275 | 2008-07-23 |
| V6308M2939contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $157 | 2008-09-10 |
| V630F86946contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $153 | 2008-01-09 |
| V630F84684contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $135 | 2007-12-05 |
| V630M83365contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $133 | 2008-07-11 |
| V6308F1155contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $120 | 2008-03-06 |
| V630F82191contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $118 | 2007-10-26 |
| V6308F1777contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $107 | 2008-03-14 |
| V689Q83088contract | 689S-WEST HAVEN PROSTHETICS | 7510 · OFFICE SUPPLIES | $88 | 2008-07-09 |
| V689Q83790contract | 689S-WEST HAVEN PROSTHETICS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $81 | 2008-08-14 |
| V689Q82498contract | 689S-WEST HAVEN PROSTHETICS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $81 | 2008-05-23 |