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The dataset shows $12K in net VA obligations to this recipient across 36 awards (36 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-09-17.
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
All 36 transactions fall in FY2008: $12K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V438PS8545contract | 438S-SIOUX FALLS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,357 | 2008-02-01 |
| V438P87354contract | 438S-SIOUX FALLS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,030 | 2008-01-30 |
| V636UM8521contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $808 |
| 2007-10-11 |
| V636SM8224contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $755 | 2007-11-16 |
| V6368MM707contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $680 | 2008-03-28 |
| V568P85448contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9999 · MISCELLANEOUS ITEMS | $608 | 2008-01-24 |
| V636UM8056contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $548 | 2007-10-02 |
| V636SM8736contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $500 | 2008-05-16 |
| V636SM8309contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $500 | 2007-12-18 |
| V636SM8727contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ | $500 | 2008-05-14 |
| V636SP8016contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ | $500 | 2008-09-02 |
| V636U8M230contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | C114 · HOSPITAL BUILDINGS | $454 | 2008-01-14 |
| V636MM8198contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $404 | 2008-02-26 |
| V568P82702contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9999 · MISCELLANEOUS ITEMS | $379 | 2007-11-27 |
| V438P87689contract | 438S-SIOUX FALLS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $371 | 2008-05-05 |
| V568P89087contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9999 · MISCELLANEOUS ITEMS | $332 | 2008-04-03 |
| V884P80358contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9310 · PAPER AND PAPERBOARD | $296 | 2008-09-11 |
| V636SP8017contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ | $250 | 2008-09-02 |
| V884P80010contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9999 · MISCELLANEOUS ITEMS | $241 | 2007-10-16 |
| V438P87548contract | 438S-SIOUX FALLS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $238 | 2008-04-01 |
| V6368MU245contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $236 | 2007-12-14 |
| V636VM8615contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $221 | 2008-06-26 |
| V884P80154contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 8540 · TOILETRY PAPER PRODUCTS | $211 | 2008-04-15 |
| V884P80243contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 8540 · TOILETRY PAPER PRODUCTS | $180 | 2008-06-20 |
| V6368UM908contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $155 | 2007-12-06 |
| V636M8J215contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $139 | 2008-07-10 |
| V636V8M235contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $109 | 2008-05-27 |
| V678P88881contract | 678S-TUCSON SMALL PURCHASE | J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $80 | 2008-05-05 |
| V438P87447contract | 438S-SIOUX FALLS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $63 | 2008-02-14 |
| V438P87273contract | 438S-SIOUX FALLS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $53 | 2008-01-10 |
| V438P87372contract | 438S-SIOUX FALLS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $50 | 2008-02-04 |
| V438P87114contract | 438S-SIOUX FALLS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $49 | 2007-11-14 |
| V568P8F585contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9999 · MISCELLANEOUS ITEMS | $39 | 2008-07-02 |
| V4388P1291contract | 438S-SIOUX FALLS SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $35 | 2008-09-17 |
| V884P80384contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 8540 · TOILETRY PAPER PRODUCTS | $26 | 2008-09-17 |
| V438P87333contract | 438S-SIOUX FALLS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $18 | 2008-01-24 |