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The dataset shows $341K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2011–FY2020; latest transaction 2020-07-28.
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 |
|---|---|---|---|---|
| VA25513F3584contract | 255-NETWORK CONTRACT OFFICE 15 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $105,742 | 2013-07-30 |
| 36C24118N9891contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $46,705 | 2018-08-29 |
| 36C24718F1965contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| $29,432 |
| 2018-09-21 |
| VA24116P2141contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,639 | 2016-09-21 |
| 36C24920F0416contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $23,141 | 2020-07-28 |
| VA24312F2212contract | 243-NETWORK CONTRACTING OFFICE 03 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,912 | 2012-09-13 |
| 36C24218F1757contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,817 | 2018-05-31 |
| VA52816P0780contract | 242-NETWORK CONTRACT OFFICE 02 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,591 | 2016-03-11 |
| VA52813F1495contract | 242-NETWORK CONTRACT OFFICE 02 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,474 | 2013-07-20 |
| VA24413F4271contract | 460-WILMINGTON | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $10,786 | 2013-09-11 |
| VA623A18015contract | 623-MUSKOGEE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $10,482 | 2011-08-10 |
| VA528A12099contract | 242-NETWORK CONTRACT OFFICE 02 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $10,482 | 2011-08-23 |
| VA52813F1715contract | 242-NETWORK CONTRACT OFFICE 02 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $10,316 | 2013-09-19 |
| VA52812F0735contract | 242-NETWORK CONTRACT OFFICE 02 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $9,163 | 2012-07-19 |
| VA24813F5650contract | 248-NETWORK CONTRACT OFFICE 8 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,646 | 2013-09-10 |