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The dataset shows $284K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-22.
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 |
|---|---|---|---|---|
| 36C24225N0584contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 8455 · BADGES AND INSIGNIA | $105,996 | 2025-05-30 |
| 36C24226N0547contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 8455 · BADGES AND INSIGNIA | $104,082 | 2026-05-20 |
| V523A89060contract | 523S-BOSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP |
| $16,731 |
| 2008-06-20 |
| 36C24626F0071contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7510 · OFFICE SUPPLIES | $11,750 | 2026-03-12 |
| V554A90651contract | 554S-DENVER SMALL PURCHASE | 5110 · HAND TOOLS, EDGED, NONPOWERED | $9,990 | 2009-09-30 |
| VA24913F3726contract | 621-MOUNTAIN HOME | 7510 · OFFICE SUPPLIES | $8,650 | 2013-08-29 |
| VA24812F5789contract | 248-NETWORK CONTRACT OFFICE 8 | 7520 · OFFICE DEVICES AND ACCESSORIES | $8,165 | 2012-09-29 |
| V656Q00473contract | 656S-ST CLOUD SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $6,952 | 2010-09-28 |
| VA25614F1020contract | 256-NETWORK CONTRACT OFFICE 16 | 7490 · MISCELLANEOUS OFFICE MACHINES | $5,123 | 2014-01-30 |
| V657P1Y190contract | 255-NETWORK CONTRACT OFFICE 15 | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $3,030 | 2011-05-26 |
| V657P1U521contract | 255-NETWORK CONTRACT OFFICE 15 | 8455 · BADGES AND INSIGNIA | $3,030 | 2011-07-18 |
| V766P85092contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $61 | 2008-02-11 |
| VA25813F0324contract | 258-NETWORK CONTRACT OFFICE 18 | 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $0 | 2013-01-22 |
| 36C24225A0029contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 8455 · BADGES AND INSIGNIA | $0 | 2025-05-30 |