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The dataset shows $8.8M in net VA obligations to this recipient across 494 awards (494 contracts, 0 assistance) from 86 awarding offices, on awards first made FY2008–FY2024; latest transaction 2024-09-16.
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 |
|---|---|---|---|---|
| VA523A10990contract | 523-BOSTON | 7510 · OFFICE SUPPLIES | $400,243 | 2011-09-14 |
| VA25613J1143contract | 256-NETWORK CONTRACT OFFICE 16 | 7510 · OFFICE SUPPLIES | $206,311 | 2013-05-20 |
| VA26312F2158contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 7510 · OFFICE SUPPLIES | $124,301 |
| 2012-09-19 |
| VA69D5781R1287contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $121,495 | 2011-07-22 |
| VA689P13749contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $118,455 | 2011-08-30 |
| VA362VBA08L203191001contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $110,834 | 2011-09-21 |
| VA24112F1049contract | 241-NETWORK CONTRACT OFFICE 01 | 7520 · OFFICE DEVICES AND ACCESSORIES | $100,846 | 2012-06-27 |
| VA689P13922contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $96,757 | 2011-09-29 |
| VA506A10402contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $93,817 | 2011-05-16 |
| VA25612J2192contract | 580-HOUSTON | 7510 · OFFICE SUPPLIES | $92,536 | 2012-08-20 |
| V689A10281contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $88,950 | 2011-01-10 |
| V689P12413contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $83,944 | 2011-04-20 |
| 36C77018P0533contract | NATIONAL CMOP OFFICE (36C770) | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $79,631 | 2018-01-11 |
| VA24113F0507contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $79,279 | 2012-12-14 |
| VA25113F2445contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $76,566 | 2013-07-02 |
| 36C77018P0153contract | NATIONAL CMOP OFFICE (36C770) | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $75,902 | 2017-10-26 |
| VA24113J1347contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $75,700 | 2013-06-25 |
| VA101033C113F0061contract | 03 OFFICE OF ADMINISTRATION (03) | 7510 · OFFICE SUPPLIES | $75,043 | 2013-08-30 |
| V552P13504EXPRESSREPORTINGcontract | 552-DAYTON | 7510 · OFFICE SUPPLIES | $73,724 | 2011-03-14 |
| VA552P13504EXPRESSREPORTINGcontract | 552-DAYTON | 7510 · OFFICE SUPPLIES | $73,724 | 2011-03-14 |
| VA69D556R17843contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $73,460 | 2011-07-01 |
| VA5411Q8677contract | 541-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $67,431 | 2011-08-03 |
| VA598A15424contract | 598-NORTH LITTLE ROCK | 7510 · OFFICE SUPPLIES | $65,762 | 2011-09-22 |
| VA34912F0035contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $65,630 | 2011-09-09 |
| VA25012F1175contract | 552-DAYTON | 7510 · OFFICE SUPPLIES | $62,640 | 2012-09-01 |
| VA25612J1933contract | 580-HOUSTON | 7510 · OFFICE SUPPLIES | $61,155 | 2012-07-19 |
| VA101V14F1297contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $57,636 | 2014-08-28 |
| VA322J10011contract | VBA FIELD CONTRACTING | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $57,510 | 2011-09-07 |
| VA33512F0059contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $56,837 | 2012-09-27 |
| VA586A11015contract | 586-JACKSON | 7510 · OFFICE SUPPLIES | $56,439 | 2011-08-29 |
| VA25012F1024contract | 250-NETWORK CONTRACT OFFICE 10 | 7510 · OFFICE SUPPLIES | $54,940 | 2012-06-29 |
| VA24112F0454contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $53,838 | 2012-01-09 |
| VA24113F0232contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $51,854 | 2012-12-04 |
| VA25612F1434contract | 598-NORTH LITTLE ROCK | 7510 · OFFICE SUPPLIES | $51,097 | 2012-04-12 |
| VA24114F0125contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $50,736 | 2013-10-15 |
| V689P13468contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $48,929 | 2011-07-11 |
| VA25613F2251contract | 256-NETWORK CONTRACT OFFICE 16 | 7510 · OFFICE SUPPLIES | $48,687 | 2013-09-17 |
| VA693P11778contract | 693-WILKES-BARRE | 7510 · OFFICE SUPPLIES | $47,363 | 2010-12-10 |
| VA24112F1229contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $46,841 | 2012-08-30 |
| VA69D578A10261contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $45,761 | 2011-07-21 |
| VA36213F0023contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $45,717 | 2012-12-27 |
| 36C77018P1202contract | NATIONAL CMOP OFFICE (36C770) | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $45,203 | 2018-05-10 |
| VA25613F1112contract | 256-NETWORK CONTRACT OFFICE 16 | 7510 · OFFICE SUPPLIES | $44,154 | 2013-05-07 |
| VA25113F1937contract | 655-SAGINAW | 7510 · OFFICE SUPPLIES | $43,478 | 2013-05-20 |
| VA35113F0044contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $43,237 | 2013-08-01 |
| VA506A10682contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $43,076 | 2011-09-27 |
| V689A10472contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $41,683 | 2011-07-13 |
| VA25012F0905contract | 552-DAYTON | 7510 · OFFICE SUPPLIES | $40,015 | 2012-05-30 |
| VA25612F2482contract | 586-JACKSON | 7510 · OFFICE SUPPLIES | $39,630 | 2012-09-21 |
| V695R14822contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $39,308 | 2011-02-15 |