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The dataset shows $108K in net VA obligations to this recipient across 8 awards (8 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-04-16.
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
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 |
|---|---|---|---|---|
| 36C25918P3338contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $34,472 | 2018-04-16 |
| V640P89057contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $21,245 | 2008-08-27 |
| VA25012P1380contract | 552-DAYTON | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| $20,777 |
| 2012-09-28 |
| VA25915P3151contract | 259-NETWORK CONTRACT OFFICE 19 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,767 | 2015-05-21 |
| V546A90201contract | 546S-MIAMI SMALL PURCHASING | 5130 · HAND TOOLS, POWER DRIVEN | $5,164 | 2009-01-08 |
| V666P92129contract | 666-SHERIDAN | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,978 | 2009-02-05 |
| VA25913P1786contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,489 | 2013-04-15 |
| V765E10003contract | VA CMOP HINES | 6505 · DRUGS AND BIOLOGICALS | $3,291 | 2011-02-11 |