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The dataset shows $7.1M in net VA obligations to this recipient across 877 awards (877 contracts, 0 assistance) from 145 awarding offices, on awards first made FY2008–FY2022; latest transaction 2026-04-20.
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 |
|---|---|---|---|---|
| VA25815F0043contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 7510 · OFFICE SUPPLIES | $239,511 | 2015-01-21 |
| VA24816F4256contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $171,254 | 2016-06-28 |
| VA25814F0231contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $148,685 |
| 2013-12-27 |
| VA506A10812contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $148,143 | 2011-09-29 |
| VA25113F2730contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $145,920 | 2013-08-07 |
| VA331J15085contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $144,473 | 2011-09-23 |
| VA26216F0303Bcontract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $131,023 | 2015-10-13 |
| VA25916F5315contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5210 · MEASURING TOOLS, CRAFTSMEN'S | $107,815 | 2016-09-30 |
| VA25616F0950contract | 629-SOUTHEAST LA HLTHCR SYS (00629) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,579 | 2016-06-17 |
| VA25814F0136contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $95,060 | 2013-12-12 |
| VA25915F3640contract | 259-NETWORK CONTRACT OFFICE 19 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $92,605 | 2015-06-25 |
| VA25814F0019contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $92,201 | 2013-10-08 |
| VA26312F1773contract | 636-NEBRASKA WESTERN-IOWA | 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $89,775 | 2012-08-07 |
| VA25812J0594contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $85,428 | 2012-03-01 |
| VA25112F2009contract | 515-BATTLE CREEK | 9310 · PAPER AND PAPERBOARD | $75,891 | 2012-09-12 |
| VA506A10795contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $75,736 | 2011-09-27 |
| VA25113F1936contract | 655-SAGINAW | 7530 · STATIONERY AND RECORD FORMS | $69,104 | 2013-05-20 |
| VA644A11212contract | 644-PHOENIX | 7510 · OFFICE SUPPLIES | $68,050 | 2011-04-22 |
| VA25813F0712contract | 258-NETWORK CONTRACT OFFICE 18 | 9310 · PAPER AND PAPERBOARD | $66,555 | 2013-03-07 |
| VA25112F2756contract | 583-INDIANAPOLIS | 7530 · STATIONERY AND RECORD FORMS | $62,861 | 2012-09-26 |
| VA31013F0024contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $62,720 | 2013-02-05 |
| VA101V14F0503contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $60,576 | 2014-03-11 |
| VA25112F2181contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $58,772 | 2012-08-23 |
| VA644A11351contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $57,443 | 2011-09-13 |
| VA25812F1293contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $56,952 | 2012-07-21 |
| VA25812F1640contract | 644-PHOENIX | 7510 · OFFICE SUPPLIES | $56,952 | 2012-09-20 |
| VA25813F1531contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $56,952 | 2013-07-05 |
| VA25113F3006contract | 550-DANVILLE | 7530 · STATIONERY AND RECORD FORMS | $55,380 | 2013-08-27 |
| VA25813F1906contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $54,308 | 2013-09-13 |
| 36C25720F0208contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $54,000 | 2020-04-16 |
| V629A90174contract | 629S-NEW ORLEANS SMALL PURCHASE | 5140 · TOOL AND HARDWARE BOXES | $49,397 | 2009-09-30 |
| VAV629A90174contract | 629-NEW ORLEANS | 6545 · MEDICAL SETS KITS & OUTFITS | $49,397 | 2009-09-30 |
| VA101V14F1144contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $49,291 | 2014-07-31 |
| 36C25620N0610contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 4460 · AIR PURIFICATION EQUIPMENT | $44,694 | 2020-05-08 |
| VA33513F0030contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $43,762 | 2013-04-25 |
| VA25113F2936contract | 506-ANN ARBOR | 9310 · PAPER AND PAPERBOARD | $43,500 | 2013-08-16 |
| VA33513F0053contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $42,710 | 2013-09-19 |
| VA26114F3089contract | 261-NETWORK CONTRACT OFFICE 21 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $42,434 | 2014-09-03 |
| VA25813F0564contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $41,033 | 2013-02-28 |
| VA34513F0016contract | VBA FIELD CONTRACTING | 9310 · PAPER AND PAPERBOARD | $39,999 | 2013-08-16 |
| VA31813F0034contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $39,910 | 2013-09-11 |
| VA732A00073contract | CPAC FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $39,204 | 2010-09-02 |
| VA25113F3570contract | 553-DETROIT | 7530 · STATIONERY AND RECORD FORMS | $37,990 | 2013-09-29 |
| VA509A00442contract | 509-AUGUSTA | 4240 · SAFETY AND RESCUE EQUIPMENT | $36,514 | 2010-04-08 |
| VA25915F3641contract | 259-NETWORK CONTRACT OFFICE 19 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $36,407 | 2015-06-25 |
| VA515A10256contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $36,055 | 2011-09-29 |
| VA34913F0052contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $35,952 | 2013-09-19 |
| VA25113F2764contract | 583-INDIANAPOLIS | 7490 · MISCELLANEOUS OFFICE MACHINES | $35,756 | 2013-07-29 |
| VA550A10150contract | 550-DANVILLE | 7510 · OFFICE SUPPLIES | $35,620 | 2011-09-16 |
| V506A80457contract | 506-ANN ARBOR | 7195 · MISC FURNITURE & FIXTURES | $33,865 | 2008-08-14 |