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The dataset shows $44.8M in net VA obligations to this recipient across 12,209 awards (12,209 contracts, 0 assistance) from 201 awarding offices, on awards first made FY2008–FY2024; latest transaction 2024-08-16.
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 |
|---|---|---|---|---|
| VA25916F5249contract | NETWORK CONTRACT OFFICE 19 (36C259) | W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $890,733 | 2016-09-30 |
| VBPA247012006contract | 247-NETWORK CONTRACT OFFICE 7 | 6510 · SURGICAL DRESSING MATERIALS | $699,319 | 2007-10-24 |
| V557A80116contract | 557S-DUBLIN SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS |
| $288,386 |
| 2008-09-09 |
| V652C90141contract | 652S-RICHMOND SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $265,000 | 2008-10-17 |
| VA544A90204contract | 544-COLUMBIA | 7510 · OFFICE SUPPLIES | $251,465 | 2009-09-30 |
| V650S80002contract | 650-PROVIDENCE | 7520 · OFFICE DEVICES AND ACCESSORIES | $233,360 | 2008-05-27 |
| V644A81321contract | 644S-PHOENIX SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $219,900 | 2008-09-17 |
| VA260FY11EXP4ABMFEDOCTTHRUFEBcontract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $218,965 | 2011-03-18 |
| V501A80678contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $206,065 | 2008-09-19 |
| V646A90950contract | 646-PITTSBURG | 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $196,205 | 2009-09-30 |
| V646A00953contract | 646-PITTSBURG | 7630 · NEWSPAPERS AND PERIODICALS | $196,205 | 2010-09-30 |
| 36C25921F0502contract | NETWORK CONTRACT OFFICE 19 (36C259) | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $178,147 | 2021-09-22 |
| VA632A00057contract | 243-NETWORK CONTRACTING OFFICE 03 | 7510 · OFFICE SUPPLIES | $176,369 | 2010-09-15 |
| V632A90054contract | 243-NETWORK CONTRACTING OFFICE 03 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $150,750 | 2009-09-24 |
| VA544A90013contract | 544-COLUMBIA | 7510 · OFFICE SUPPLIES | $148,685 | 2008-11-03 |
| V544A90013contract | 544S-COLUMBIA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $148,685 | 2008-11-03 |
| VA659A00957contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $140,234 | 2010-09-13 |
| 36C25923F0009contract | NETWORK CONTRACT OFFICE 19 (36C259) | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $133,610 | 2022-10-01 |
| VA652C00148contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $125,000 | 2009-11-20 |
| V646A80979contract | 646-PITTSBURG | 7510 · OFFICE SUPPLIES | $124,858 | 2008-09-30 |
| VA600A00442contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $108,940 | 2010-09-20 |
| V691A91074contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $105,485 | 2009-09-30 |
| V544A90223contract | 544S-COLUMBIA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $104,083 | 2009-09-24 |
| VA586A01052contract | 586-JACKSON | 7510 · OFFICE SUPPLIES | $103,239 | 2010-09-28 |
| V741A80118contract | 741 | 7510 · OFFICE SUPPLIES | $99,969 | 2008-09-24 |
| V589A95238contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $99,870 | 2009-09-30 |
| VA255657A00710contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $97,272 | 2010-09-09 |
| V652C80325contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $95,771 | 2008-04-24 |
| V659P88731contract | 659S-SALISBURY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $93,757 | 2008-09-22 |
| VA635P9A479contract | 635-OKLAHOMA CITY | 7510 · OFFICE SUPPLIES | $91,388 | 2009-10-06 |
| VA741A00023contract | DEPT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $90,412 | 2010-09-29 |
| V632A80044contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $89,760 | 2008-09-03 |
| VA650A80056contract | 650-PROVIDENCE | 7195 · MISC FURNITURE & FIXTURES | $87,321 | 2008-07-10 |
| VA541A10193contract | 541-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $75,456 | 2011-02-01 |
| VA612R02997contract | 612-MARTINEZ | 7510 · OFFICE SUPPLIES | $72,497 | 2010-05-06 |
| VA541A10302contract | 541-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $72,388 | 2011-03-30 |
| VA761A00258contract | VA CMOP BEDFORD | 7510 · OFFICE SUPPLIES | $71,841 | 2010-08-18 |
| VA573A10003contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7510 · OFFICE SUPPLIES | $70,476 | 2011-03-18 |
| VA25815F2493contract | 258-NETWORK CONTRACT OFFICE 18 | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $69,645 | 2015-09-15 |
| V557S80006contract | 557S-DUBLIN SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $69,466 | 2007-10-16 |
| VA573A90947contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7510 · OFFICE SUPPLIES | $65,050 | 2009-09-25 |
| VA5408P2981contract | 540-CLARKSBURG | 7510 · OFFICE SUPPLIES | $64,175 | 2008-08-29 |
| VA573A00357contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7510 · OFFICE SUPPLIES | $62,743 | 2010-04-01 |
| V646A90506contract | 646-PITTSBURG | 9310 · PAPER AND PAPERBOARD | $62,429 | 2009-05-21 |
| V5408P4048contract | 540S-CLARKSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $61,952 | 2008-09-25 |
| 36C25924P0115contract | NETWORK CONTRACT OFFICE 19 (36C259) | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $61,150 | 2023-10-31 |
| V589O9W492contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $60,266 | 2009-09-21 |
| VA612C14042contract | 261-NETWORK CONTRACT OFFICE 21 | 7510 · OFFICE SUPPLIES | $60,000 | 2010-12-06 |
| V691A90986contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7350 · TABLEWARE | $59,904 | 2009-09-26 |
| VA691A80964contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $58,320 | 2008-09-30 |