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The dataset shows $819K in net VA obligations to this recipient across 45 awards (45 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-03-23.
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 |
|---|---|---|---|---|
| VA52812P0744contract | 242-NETWORK CONTRACT OFFICE 02 | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $284,898 | 2012-09-23 |
| VA24813F6255contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,891 | 2013-09-27 |
| VA621A89186contract | 621-MOUNTAIN HOME | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ |
| $41,704 |
| 2008-09-23 |
| V598A94463contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $23,438 | 2009-09-26 |
| V598C95035contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $23,232 | 2008-10-14 |
| V598C85082contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $22,513 | 2007-10-26 |
| V598C05107contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | J074 · MAINT-REP OF OFFICE MACHINES | $21,833 | 2009-10-01 |
| V6188C9216contract | 618-MINNEAPOLIS SMALL PURCHASE | J074 · MAINT-REP OF OFFICE MACHINES | $13,033 | 2007-11-15 |
| VA25612P2606contract | 598-NORTH LITTLE ROCK | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $12,942 | 2012-09-29 |
| VA25612P1709contract | 598-NORTH LITTLE ROCK | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $12,942 | 2012-04-01 |
| V598C15058contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,829 | 2010-10-12 |
| V6189C9043contract | 618-MINNEAPOLIS SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,733 | 2008-10-01 |
| V618C00015contract | 618-MINNEAPOLIS SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $12,733 | 2009-10-19 |
| V621C00053contract | 621S-MOUTAIN HOME SMALL PURCHASE | J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $11,239 | 2009-10-01 |
| V605C10048contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J074 · MAINT-REP OF OFFICE MACHINES | $11,104 | 2010-10-07 |
| VA605C10048contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $11,104 | 2010-10-07 |
| VA25613P0914contract | 598-NORTH LITTLE ROCK | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,925 | 2013-04-09 |
| V605C00053contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $10,833 | 2009-10-01 |
| V605C90076contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $10,833 | 2008-10-01 |
| VA24912C0029contract | 249-NETWORK CONTRACT OFFICE 9 | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $10,080 | 2011-10-01 |
| VA26212P7001contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,007 | 2012-04-20 |
| V621C10243contract | 621S-MOUTAIN HOME SMALL PURCHASE | J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $9,993 | 2010-10-22 |
| VA621C10243contract | 621-MOUNTAIN HOME | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,596 | 2010-10-01 |
| V598A94457contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $9,377 | 2009-09-25 |
| V621C90247contract | 621S-MOUTAIN HOME SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $8,186 | 2008-11-18 |
| V621C80033contract | 621S-MOUTAIN HOME SMALL PURCHASE | J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $7,387 | 2007-10-01 |
| V610C16021contract | 610-MARION | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,741 | 2010-10-01 |
| VA610C26022contract | 610-MARION | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $5,741 | 2011-10-01 |
| V516C90103contract | 516S-BAY PINES SMALL PURCHASING | J099 · MAINT-REP OF MISC EQ | $5,571 | 2008-10-01 |
| V610C07065contract | 610S-MARION SMALL PURCHASE | J074 · MAINT-REP OF OFFICE MACHINES | $5,520 | 2009-10-01 |
| VA251P0480contract | 610-MARION | J074 · MAINT-REP OF OFFICE MACHINES | $5,520 | 2008-11-26 |
| VA52816P0806contract | 242-NETWORK CONTRACT OFFICE 02 | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,661 | 2016-03-22 |
| V5988R5308contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 6770 · FILM, PROCESSED | $2,235 | 2008-07-28 |
| V509A80627contract | 509-AUGUSTA | 6750 · PHOTOGRAPHIC SUPPLIES | $1,616 | 2008-08-14 |
| V618C81128contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,428 | 2008-09-26 |
| V621P86159contract | 621S-MOUTAIN HOME SMALL PURCHASE | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $1,315 | 2008-07-11 |
| V5988R9873contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,207 | 2008-09-05 |
| V663C80769contract | 663S-SEATTLE SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,200 | 2008-09-24 |
| V509A80064contract | 509S-AUGUSTA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $832 | 2008-03-07 |
| V618P8L127contract | 618-MINNEAPOLIS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $712 | 2008-09-09 |
| V621P81167contract | 621S-MOUTAIN HOME SMALL PURCHASE | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $372 | 2007-11-28 |
| V621P83117contract | 621S-MOUTAIN HOME SMALL PURCHASE | 6810 · CHEMICALS | $276 | 2008-03-28 |
| V618P8W406contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $216 | 2008-09-15 |
| V621P80171contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $56 | 2007-10-04 |
| VA251P0188contract | 610-MARION | J074 · MAINT-REP OF OFFICE MACHINES | $0 | 2007-10-01 |