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The dataset shows $434K in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 23 awarding offices, on awards first made FY2008–FY2024; latest transaction 2024-07-25.
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 |
|---|---|---|---|---|
| 36C24624P1558contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $107,384 | 2024-07-25 |
| V846J90013contract | 671S-SAN ANTONIO SMALL PURCHASE | 2420 · TRACTORS, WHEELED | $55,262 | 2009-09-17 |
| VA69D578P90450contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS |
| $42,650 |
| 2009-09-21 |
| VA24813F4551contract | 248-NETWORK CONTRACT OFFICE 8 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $33,000 | 2013-06-25 |
| VA25016F0820contract | 250-NETWORK CONTRACT OFFICE 10 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,142 | 2016-03-02 |
| 36C24618P6225contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,894 | 2018-08-22 |
| VA24412F2995contract | 542-COATESVILLE | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,271 | 2012-09-15 |
| VA640A19115contract | 261-NETWORK CONTRACT OFFICE 21 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $16,755 | 2011-09-27 |
| VA693A10708contract | 693-WILKES-BARRE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $16,496 | 2011-08-26 |
| VA660A10138contract | 259-NETWORK CONTRACT OFFICE 19 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $10,401 | 2011-09-16 |
| VA693A10730contract | 693-WILKES-BARRE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $10,401 | 2011-08-26 |
| VA24813F6303contract | 248-NETWORK CONTRACT OFFICE 8 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $9,549 | 2013-09-27 |
| V538P89153contract | 538S-CHILLICOTHE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,523 | 2008-09-11 |
| VA24412F2148contract | 595-LEBANON | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $7,257 | 2012-07-03 |
| VA52812F0300contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,644 | 2012-02-27 |
| VA693A10736contract | 693-WILKES-BARRE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,426 | 2011-08-31 |
| VA656A19087contract | 656-ST CLOUD VA MEDICAL CENTER | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,313 | 2011-09-15 |
| V553A80051contract | 553S-DETROIT SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,233 | 2008-01-31 |
| VA646P12825contract | 646-PITTSBURG | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,009 | 2011-09-27 |
| VA69D13F2556contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,640 | 2013-04-26 |
| VA564A08055contract | 564-FAYETTEVILLE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,889 | 2010-08-27 |
| V6899A0161contract | 689S-WEST HAVEN PROSTHETICS | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,415 | 2009-09-19 |
| V405P94062contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,198 | 2009-09-02 |
| VA24314F0365contract | 243-NETWORK CONTRACTING OFFICE 03 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,125 | 2013-09-23 |
| VA26112F3292contract | 261-NETWORK CONTRACT OFFICE 21 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,583 | 2012-08-23 |
| VA26112F1124contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $1,237 | 2012-03-13 |
| V595Q8E038contract | 595S-LEBANON SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,146 | 2008-02-13 |
| V516P80549contract | 516S-BAY PINES SMALL PURCHASING | 5930 · SWITCHES | $237 | 2007-11-23 |
| V595Q86763contract | 595S-LEBANON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $147 | 2008-05-28 |
| V649P80940contract | 649S-PRESCOTT SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $92 | 2008-08-08 |
| V6208S2173contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $31 | 2008-05-05 |