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The dataset shows $42K in net VA obligations to this recipient across 35 awards (35 contracts, 0 assistance) from 1 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-08-06.
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
All 35 transactions fall in FY2008: $42K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V437P80895contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $12,578 | 2008-04-11 |
| V437P80826contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,394 | 2008-03-31 |
| V437P80206contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS |
| $2,588 |
| 2007-11-14 |
| V437P80421contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,588 | 2007-12-31 |
| V437P80106contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,074 | 2007-10-24 |
| V437S80661contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,862 | 2007-10-15 |
| V437R86802contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 4940 · MISC MAINT EQ | $1,699 | 2008-05-19 |
| V437R87186contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,565 | 2008-05-29 |
| V437R88087contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,182 | 2008-06-19 |
| V437R80769contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7220 · FLOOR COVERINGS | $1,042 | 2007-12-12 |
| V437R89533contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $878 | 2008-07-22 |
| V437S81351contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $844 | 2007-11-05 |
| V437R82846contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 4940 · MISC MAINT EQ | $799 | 2008-02-12 |
| V437R84575contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $708 | 2008-03-28 |
| V437P81218contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $676 | 2008-06-18 |
| V437R88287contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $671 | 2008-06-24 |
| V437R81996contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $649 | 2008-01-17 |
| V437R85374contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $631 | 2008-04-18 |
| V437R86996contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $577 | 2008-06-04 |
| V437S81852contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 4940 · MISC MAINT EQ | $541 | 2007-11-15 |
| V437R84203contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $384 | 2008-03-20 |
| V437R89702contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $285 | 2008-07-24 |
| V437R83302contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $272 | 2008-02-26 |
| V437R85312contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $263 | 2008-04-16 |
| V437P80384contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $224 | 2007-12-19 |
| V437S80900contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $215 | 2007-10-22 |
| V437R83323contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $193 | 2008-02-26 |
| V437R83946contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $115 | 2008-03-13 |
| V4378R0264contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $90 | 2008-08-06 |
| V437R81244contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $81 | 2007-12-27 |
| V437S81637contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $70 | 2007-11-08 |
| V437R81242contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $52 | 2007-12-27 |
| V437R82761contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $48 | 2008-02-07 |
| V437R81785contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 4940 · MISC MAINT EQ | $26 | 2008-01-14 |
| V437R81948contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 4940 · MISC MAINT EQ | $26 | 2008-01-16 |