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The dataset shows $1.2M in net VA obligations to this recipient across 237 awards (237 contracts, 0 assistance) from 21 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-07-17.
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
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA69D17F2780contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 8540 · TOILETRY PAPER PRODUCTS | $101,832 | 2017-03-22 |
| VA69D16C0282contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 8540 · TOILETRY PAPER PRODUCTS | $42,430 | 2016-09-22 |
| VA25916P4827contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES |
| $30,259 |
| 2016-09-19 |
| V657P1U827contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $28,960 | 2011-07-01 |
| VA24713P0025contract | 247-NETWORK CONTRACT OFFICE 7 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $22,332 | 2012-10-11 |
| VA24712P7119contract | 508-ATLANTA | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,728 | 2012-09-26 |
| VA24812P5856contract | 248-NETWORK CONTRACT OFFICE 8 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,765 | 2012-09-28 |
| V657P1S410contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $17,247 | 2011-08-15 |
| VA25516P5561contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 4110 · REFRIGERATION EQUIPMENT | $14,749 | 2016-09-15 |
| V589O96640contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $14,126 | 2009-04-28 |
| VA24613F4848contract | 246-NETWORK CONTRACTING OFFICE 6 | 8540 · TOILETRY PAPER PRODUCTS | $12,740 | 2013-06-23 |
| V589O96627contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $12,501 | 2009-04-24 |
| V657R04378contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $11,814 | 2010-04-29 |
| V657Q02882contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $11,578 | 2010-09-07 |
| VA25514F2203contract | NATIONAL CMOP OFFICE (NCO) | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $10,294 | 2012-05-29 |
| V657Q93234contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $9,523 | 2009-09-22 |
| VA77017J0950contract | NATIONAL CMOP OFFICE (36C770) | S299 · HOUSEKEEPING- OTHER | $8,960 | 2017-05-10 |
| V657P0U328contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $8,696 | 2010-09-24 |
| VA77016J1097contract | NATIONAL CMOP OFFICE (36C770) | S299 · HOUSEKEEPING- OTHER | $8,618 | 2016-05-26 |
| VA797M13F0752contract | DEPT OF VETERANS AFFAIRS | S299 · HOUSEKEEPING- OTHER | $8,618 | 2013-05-30 |
| VA25514J4208contract | 255-NETWORK CONTRACT OFFICE 15 | S299 · HOUSEKEEPING- OTHER | $8,618 | 2014-06-02 |
| VA760C90065contract | CMOP NATIONAL CONTRACTING | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,482 | 2009-05-14 |
| V589O90816contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $8,240 | 2008-10-28 |
| VA77015J0584contract | NATIONAL CMOP OFFICE (36C770) | S299 · HOUSEKEEPING- OTHER | $7,956 | 2015-06-01 |
| V589P12179contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $7,857 | 2011-03-16 |
| V657P04399contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $7,755 | 2010-02-05 |
| V657P1Z225contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $7,682 | 2011-04-25 |
| V657P1Y248contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $7,675 | 2011-05-31 |
| V657P16544contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $7,667 | 2011-04-04 |
| V657P14344contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $7,636 | 2011-01-31 |
| V657P14665contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $7,636 | 2011-02-09 |
| VA797M760C10048contract | NATIONAL CMOP OFFICE (NCO) | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $7,608 | 2011-06-01 |
| VA797MP0768contract | NATIONAL CMOP OFFICE (NCO) | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $7,583 | 2010-05-26 |
| VA25512J0408contract | 255-NETWORK CONTRACT OFFICE 15 | 9310 · PAPER AND PAPERBOARD | $7,510 | 2011-11-29 |
| V589P03781contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $7,380 | 2010-06-29 |
| V657P15517contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $7,341 | 2011-03-08 |
| V589P94824contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $7,324 | 2009-09-10 |
| V589P00244contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $7,324 | 2009-10-19 |
| VA26212F0119contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $7,128 | 2011-12-07 |
| V657R16199contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $7,107 | 2011-06-24 |
| VA5442A5111contract | 247-NETWORK CONTRACT OFFICE 7 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $7,107 | 2012-09-27 |
| VA24613F7251contract | 246-NETWORK CONTRACTING OFFICE 6 | 8540 · TOILETRY PAPER PRODUCTS | $7,098 | 2013-09-06 |
| V589P93441contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $7,095 | 2009-06-02 |
| V657P12872contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $7,060 | 2010-12-17 |
| V657Q03005contract | 255-NETWORK CONTRACT OFFICE 15 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $7,017 | 2010-09-22 |
| V589P93790contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $6,992 | 2009-07-01 |
| V657Q91686contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $6,817 | 2009-05-14 |
| V657P1Z804contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $6,814 | 2011-05-12 |
| VA69D13F4872contract | 69D-NETWORK CONTRACT OFFICE 12 | 9310 · PAPER AND PAPERBOARD | $6,741 | 2013-08-27 |
| VA26313F0695contract | 636A8-IOWA CITY HEALTH CARE SYSTEM | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $6,695 | 2013-01-03 |