Loading recipient profile
The dataset shows $23.0M in net VA obligations to this recipient across 691 awards (691 contracts, 0 assistance) from 98 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-08-06.
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 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 |
|---|---|---|---|---|
| 36C25625F0112contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7510 · OFFICE SUPPLIES | $2,773,648 | 2025-02-04 |
| V756A80235contract | 756S-EL PASO SMALL PURCHASE | V112 · MOTOR FREIGHT | $779,392 | 2008-09-22 |
| 36C25723F0036contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H175 · QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES |
| $749,712 |
| 2023-02-17 |
| 36C24919N0017contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 8540 · TOILETRY PAPER PRODUCTS | $612,865 | 2018-10-01 |
| VA24815J0825contract | 248-NETWORK CONTRACT OFFICE 8 | 7110 · OFFICE FURNITURE | $392,932 | 2014-12-29 |
| 36C24719F0265contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7510 · OFFICE SUPPLIES | $353,318 | 2019-01-29 |
| VA24717F0484contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 9310 · PAPER AND PAPERBOARD | $352,716 | 2017-01-18 |
| VA25713F1908contract | 257-NETWORK CONTRACT OFFICE 17 | 7110 · OFFICE FURNITURE | $344,151 | 2013-06-17 |
| 36C25718N0494contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 9310 · PAPER AND PAPERBOARD | $324,298 | 2018-01-08 |
| 36C25718N0163contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7510 · OFFICE SUPPLIES | $318,978 | 2017-11-01 |
| VA34512G345J25033contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $316,478 | 2012-09-14 |
| 36C25718N0424contract | 671-SAN ANTONIO (00671) | 7110 · OFFICE FURNITURE | $314,915 | 2018-01-02 |
| VA24918J25276contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 8540 · TOILETRY PAPER PRODUCTS | $290,257 | 2017-10-01 |
| 36C24921N0067contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 8540 · TOILETRY PAPER PRODUCTS | $286,361 | 2020-10-01 |
| VA25816P0388contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $285,959 | 2016-09-30 |
| VA24917J0738contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 8540 · TOILETRY PAPER PRODUCTS | $283,410 | 2016-12-16 |
| VA24912F2851contract | 626-NASHVILLE | 7510 · OFFICE SUPPLIES | $270,881 | 2012-09-01 |
| VA24616F7996contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7510 · OFFICE SUPPLIES | $255,757 | 2016-09-20 |
| 36C77019F0002contract | NATIONAL CMOP OFFICE (36C770) | 7510 · OFFICE SUPPLIES | $247,363 | 2018-10-03 |
| VA24813J4203contract | 248-NETWORK CONTRACT OFFICE 8 | 7110 · OFFICE FURNITURE | $238,489 | 2013-06-12 |
| VA25717F0061contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7530 · STATIONERY AND RECORD FORMS | $235,200 | 2016-10-12 |
| VA25716F0042contract | 257-NETWORK CONTRACT OFFICE 17 | 7510 · OFFICE SUPPLIES | $235,200 | 2015-10-01 |
| 36C25719N0026contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 9310 · PAPER AND PAPERBOARD | $196,416 | 2018-10-16 |
| 36C25719N0110contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7510 · OFFICE SUPPLIES | $191,558 | 2018-10-15 |
| 36C24720F0212contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7510 · OFFICE SUPPLIES | $190,842 | 2020-02-01 |
| VA26012F1442contract | 260-NETWORK CONTRACT OFFICE 20 | 7110 · OFFICE FURNITURE | $185,375 | 2012-09-10 |
| 36C25720N0051contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7510 · OFFICE SUPPLIES | $184,252 | 2019-10-07 |
| 36C26220F0112contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7510 · OFFICE SUPPLIES | $173,280 | 2019-11-21 |
| V756A80259contract | 756S-EL PASO SMALL PURCHASE | 7110 · OFFICE FURNITURE | $170,247 | 2008-09-25 |
| 36C24620N0238contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 9310 · PAPER AND PAPERBOARD | $165,460 | 2019-10-08 |
| VA25613F2506contract | 256-NETWORK CONTRACT OFFICE 16 | 7110 · OFFICE FURNITURE | $161,648 | 2013-09-29 |
| 36C24823F0297contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 4540 · WASTE DISPOSAL EQUIPMENT | $154,370 | 2023-07-26 |
| VA667A00393contract | 667-SHREVEPORT | 7110 · OFFICE FURNITURE | $148,970 | 2010-06-16 |
| V756A80263contract | 756S-EL PASO SMALL PURCHASE | 7110 · OFFICE FURNITURE | $146,348 | 2008-09-25 |
| VA25716F0049contract | 257-NETWORK CONTRACT OFFICE 17 | 7510 · OFFICE SUPPLIES | $142,240 | 2015-10-08 |
| VA25713P1795contract | 671-SAN ANTONIO | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $138,699 | 2013-06-12 |
| 36C24423N0499contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 9310 · PAPER AND PAPERBOARD | $131,887 | 2023-03-03 |
| VA25713F1794contract | 257-NETWORK CONTRACT OFFICE 17 | 7110 · OFFICE FURNITURE | $122,975 | 2013-05-28 |
| 0013contract | 679-TUSCALOOSA (00679)(36C679) | 7510 · OFFICE SUPPLIES | $119,239 | 2017-09-29 |
| VA24813J4200contract | 248-NETWORK CONTRACT OFFICE 8 | 7110 · OFFICE FURNITURE | $115,867 | 2013-06-12 |
| 36C77020P0195contract | NATIONAL CMOP OFFICE (36C770) | 7510 · OFFICE SUPPLIES | $113,310 | 2019-11-25 |
| VA24813J4334contract | 248-NETWORK CONTRACT OFFICE 8 | 7110 · OFFICE FURNITURE | $109,865 | 2013-06-19 |
| 36C25722N0106contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7510 · OFFICE SUPPLIES | $109,152 | 2021-11-01 |
| VA101V14F0245contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $105,708 | 2014-01-07 |
| 36C25721N0353contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7510 · OFFICE SUPPLIES | $97,934 | 2021-04-14 |
| 36C77018F1165contract | NATIONAL CMOP OFFICE (36C770) | 7510 · OFFICE SUPPLIES | $95,904 | 2018-05-04 |
| VA25715F1058contract | 257-NETWORK CONTRACT OFFICE 17 | 7510 · OFFICE SUPPLIES | $92,260 | 2015-02-04 |
| 36C25723N0183contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7510 · OFFICE SUPPLIES | $91,888 | 2023-03-06 |
| 36C25720N0277contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7510 · OFFICE SUPPLIES | $91,581 | 2020-04-01 |
| VA25713F2480contract | 257-NETWORK CONTRACT OFFICE 17 | 7110 · OFFICE FURNITURE | $91,471 | 2013-08-19 |