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The dataset shows $37K in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2010–FY2011; latest transaction 2011-07-29.
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 |
|---|---|---|---|---|
| VA637A10383contract | 246-NETWORK CONTRACTING OFFICE 6 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,355 | 2011-06-17 |
| V637A00279contract | 637S-ASHVILLE SMALL PURHCASE | 8540 · TOILETRY PAPER PRODUCTS | $5,134 | 2010-04-06 |
| VA637P10458contract | 246-NETWORK CONTRACTING OFFICE 6 | 8540 · TOILETRY PAPER PRODUCTS | $4,604 |
| 2010-12-22 |
| VA637A10048contract | 246-NETWORK CONTRACTING OFFICE 6 | 8540 · TOILETRY PAPER PRODUCTS | $3,827 | 2010-11-23 |
| V637P00624contract | 637S-ASHVILLE SMALL PURHCASE | 8540 · TOILETRY PAPER PRODUCTS | $3,745 | 2009-12-09 |
| VA637P10119contract | 246-NETWORK CONTRACTING OFFICE 6 | 8540 · TOILETRY PAPER PRODUCTS | $3,702 | 2010-10-20 |
| VA637P11781contract | 246-NETWORK CONTRACTING OFFICE 6 | 8540 · TOILETRY PAPER PRODUCTS | $3,652 | 2011-07-29 |
| V637A00490contract | 246-NETWORK CONTRACTING OFFICE 6 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,456 | 2010-09-09 |
| V637A00329contract | 637S-ASHVILLE SMALL PURHCASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $3,416 | 2010-04-20 |