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The dataset shows $305K in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-08-22.
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 |
|---|---|---|---|---|
| VA241PC2195contract | 523-BOSTON | S218 · SNOW REMOVAL/SALT SERVICE | $162,000 | 2011-01-18 |
| VA24112J0305contract | 241-NETWORK CONTRACT OFFICE 01 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $20,769 | 2011-12-01 |
| VA523C13394contract | 523-BOSTON | S218 · SNOW REMOVAL/SALT SERVICE | $13,720 |
| 2011-01-18 |
| VA523C13404contract | 523-BOSTON | S218 · SNOW REMOVAL/SALT SERVICE | $11,904 | 2011-01-18 |
| V523C93502contract | 523S-BOSTON SMALL PURCHASE | S218 · SNOW REMOVAL/SALT SERVICE | $8,198 | 2009-02-03 |
| VA523C03760contract | 523-BOSTON | J068 · MAINT-REP OF CHEMICAL PRODUCTS | $5,962 | 2010-02-17 |
| VA523A10256contract | 241-NETWORK CONTRACT OFFICE 01 | S218 · SNOW REMOVAL/SALT SERVICE | $5,952 | 2010-12-28 |
| V523C93360contract | 523S-BOSTON SMALL PURCHASE | S218 · SNOW REMOVAL/SALT SERVICE | $5,252 | 2008-12-29 |
| V523C93443contract | 523S-BOSTON SMALL PURCHASE | S218 · SNOW REMOVAL/SALT SERVICE | $5,245 | 2009-01-21 |
| VA523C03174contract | 523-BOSTON | J068 · MAINT-REP OF CHEMICAL PRODUCTS | $5,217 | 2009-11-03 |
| VA523C03464contract | 523-BOSTON | J068 · MAINT-REP OF CHEMICAL PRODUCTS | $5,217 | 2009-12-24 |
| V523C03505contract | 523S-BOSTON SMALL PURCHASE | S218 · SNOW REMOVAL/SALT SERVICE | $5,217 | 2010-01-05 |
| VA523C13405contract | 523-BOSTON | S218 · SNOW REMOVAL/SALT SERVICE | $5,187 | 2011-01-18 |
| V523A80775contract | 523S-BOSTON SMALL PURCHASE | 3825 · ROAD CLEARING & CLEANING EQ | $4,514 | 2008-02-26 |
| V523A80582contract | 523S-BOSTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,470 | 2008-01-17 |
| V523A80415contract | 523S-BOSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,470 | 2007-12-20 |
| V523A80342contract | 523S-BOSTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,470 | 2007-12-06 |
| V523A80282contract | 523S-BOSTON SMALL PURCHASE | 3825 · ROAD CLEARING & CLEANING EQ | $3,966 | 2007-11-30 |
| V523A80526contract | 523S-BOSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,135 | 2008-01-09 |
| V523A80512contract | 523S-BOSTON SMALL PURCHASE | 3825 · ROAD CLEARING & CLEANING EQ | $2,135 | 2008-01-04 |
| V523A80443contract | 523S-BOSTON SMALL PURCHASE | 9620 · MINERALS, NATURAL AND SYNTHETIC | $2,135 | 2007-12-21 |
| V523A80565contract | 523S-BOSTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,135 | 2008-01-15 |
| V523A80826contract | 523S-BOSTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,135 | 2008-03-06 |
| V523R81593contract | 523S-BOSTON SMALL PURCHASE | 6810 · CHEMICALS | $2,130 | 2007-12-06 |
| V523A80378contract | 523S-BOSTON SMALL PURCHASE | 3825 · ROAD CLEARING & CLEANING EQ | $2,114 | 2007-12-13 |
| V523A80392contract | 523S-BOSTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,114 | 2007-12-13 |
| V523R81075contract | 523S-BOSTON SMALL PURCHASE | 6810 · CHEMICALS | $2,069 | 2007-11-21 |
| V523A80756contract | 523S-BOSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,994 | 2008-02-22 |
| V523R83629contract | 523S-BOSTON SMALL PURCHASE | 6810 · CHEMICALS | $1,990 | 2008-02-11 |
| VA523A10255contract | 241-NETWORK CONTRACT OFFICE 01 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $0 | 2010-12-23 |
| VA24112D0027contract | 241-NETWORK CONTRACT OFFICE 01 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $0 | 2011-12-01 |