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The dataset shows $182K in net VA obligations to this recipient across 29 awards (29 contracts, 0 assistance) from 19 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-08-04.
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 |
|---|---|---|---|---|
| VA24912F0462contract | 614-MEMPHIS | 7510 · OFFICE SUPPLIES | $33,045 | 2011-10-31 |
| VA24514F1263contract | 613-MARTINSBURG | 7510 · OFFICE SUPPLIES | $27,510 | 2014-08-04 |
| VA636A06117contract | 636-NEBRASKA WESTERN-IOWA | 7510 · OFFICE SUPPLIES | $25,620 |
| 2010-08-24 |
| VA24713F2352contract | 247-NETWORK CONTRACT OFFICE 7 | 7510 · OFFICE SUPPLIES | $21,166 | 2013-08-26 |
| V595R18178contract | 595-LEBANON | 7510 · OFFICE SUPPLIES | $12,886 | 2011-09-01 |
| VA25114F2349contract | 515-BATTLE CREEK | 7510 · OFFICE SUPPLIES | $10,185 | 2014-07-25 |
| V200J82197contract | 200 IFCAP ACTIONS | 7510 · OFFICE SUPPLIES | $6,320 | 2008-06-30 |
| VA531A10219contract | 260-NETWORK CONTRACT OFFICE 20 | 7510 · OFFICE SUPPLIES | $6,318 | 2011-09-13 |
| V595R09879contract | 595S-LEBANON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $6,300 | 2010-09-15 |
| VA730V10116contract | CPAC FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $6,163 | 2011-03-12 |
| V675A90018contract | 675S-ORLANDO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,860 | 2008-11-06 |
| VA25114F1169contract | 515-BATTLE CREEK | 7510 · OFFICE SUPPLIES | $4,850 | 2014-02-24 |
| V621A19051contract | 621-MOUNTAIN HOME | 7510 · OFFICE SUPPLIES | $4,802 | 2011-05-06 |
| VA25914F1754contract | 259-NETWORK CONTRACT OFFICE 19 | 7510 · OFFICE SUPPLIES | $4,082 | 2014-02-25 |
| V402P06029contract | 402S-TOGUS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,638 | 2009-11-17 |
| V528O87115contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $1,657 | 2008-01-31 |
| V636PM8127contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $623 | 2007-10-23 |
| V6368DD825contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $350 | 2008-02-05 |
| V595Q85623contract | 595S-LEBANON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $338 | 2008-04-23 |
| V6368PM105contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $200 | 2008-07-21 |
| V636PD8087contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $164 | 2007-11-14 |
| V636NR8769contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $162 | 2008-08-14 |
| V636NR8637contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $162 | 2008-06-17 |
| V595Q87961contract | 595S-LEBANON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $94 | 2008-07-15 |
| V766P85091contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $90 | 2008-02-11 |
| V595Q83521contract | 595S-LEBANON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $68 | 2008-02-06 |
| V760P80778contract | VA CMOP LEAVENWORTH | 9999 · MISCELLANEOUS ITEMS | $68 | 2008-04-18 |
| V116Q81566contract | 200 IFCAP ACTIONS | 7510 · OFFICE SUPPLIES | $53 | 2008-08-27 |
| V589R80666contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $7 | 2007-10-31 |