Loading recipient profile
The dataset shows $1.2M in net VA obligations to this recipient across 34 awards (34 contracts, 0 assistance) from 20 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-09-13.
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 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 |
|---|---|---|---|---|
| 36C77021F0043contract | NATIONAL CMOP OFFICE (36C770) | 7520 · OFFICE DEVICES AND ACCESSORIES | $172,967 | 2021-03-09 |
| VA26216F7479contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7510 · OFFICE SUPPLIES | $144,624 | 2016-09-23 |
| VA25617P1882contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES |
| $106,150 |
| 2017-08-17 |
| 36C26218F6773contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7510 · OFFICE SUPPLIES | $79,758 | 2018-07-16 |
| 36C10E19P0309contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $64,281 | 2019-08-30 |
| 36C24220F0199contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7530 · STATIONERY AND RECORD FORMS | $50,198 | 2020-01-28 |
| VA673A91535contract | 673-TAMPA | 7510 · OFFICE SUPPLIES | $48,389 | 2009-09-28 |
| VA25615F0370contract | 256-NETWORK CONTRACT OFFICE 16 | 7050 · ADP COMPONENTS | $45,966 | 2015-01-28 |
| 36C26323P0330contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7510 · OFFICE SUPPLIES | $39,969 | 2023-03-07 |
| 36C26220F0076contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7510 · OFFICE SUPPLIES | $37,651 | 2019-10-29 |
| 36C10X19F0080contract | SAC FREDERICK (36C10X) | 7510 · OFFICE SUPPLIES | $34,754 | 2019-08-06 |
| VA25917P0965contract | NETWORK CONTRACT OFFICE 19 (36C259) | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $33,059 | 2016-11-29 |
| 36C24622F0341contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7490 · MISCELLANEOUS OFFICE MACHINES | $31,841 | 2022-08-09 |
| 36C24719F0101contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7510 · OFFICE SUPPLIES | $31,120 | 2018-11-06 |
| 36C10E18F0118contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $29,820 | 2017-11-02 |
| 36C24522F0289contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $28,942 | 2022-04-19 |
| VA101V17F0800contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $28,445 | 2017-09-01 |
| VA25617F2248contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 9310 · PAPER AND PAPERBOARD | $27,930 | 2017-09-18 |
| 36C10E18F0988contract | VBA FIELD CONTRACTING (36C10E) | 9310 · PAPER AND PAPERBOARD | $24,510 | 2018-09-05 |
| 36C25623P1684contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7520 · OFFICE DEVICES AND ACCESSORIES | $19,994 | 2023-09-13 |
| 36C10E19P0348contract | VBA FIELD CONTRACTING (36C10E) | 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $19,548 | 2019-09-24 |
| 36C10X19F0044contract | SAC FREDERICK (36C10X) | 7110 · OFFICE FURNITURE | $19,515 | 2019-05-07 |
| 36C10E18P1137contract | VBA FIELD CONTRACTING (36C10E) | 3530 · INDUSTRIAL SEWING MACHINES AND MOBILE TEXTILE REPAIR SHOPS | $18,384 | 2018-09-18 |
| 36C10X19F0060contract | SAC FREDERICK (36C10X) | 7510 · OFFICE SUPPLIES | $16,995 | 2019-06-14 |
| V689A00696contract | 689S-WEST HAVEN PROSTHETICS | 7510 · OFFICE SUPPLIES | $16,328 | 2010-02-16 |
| 36C24622P0742contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7110 · OFFICE FURNITURE | $15,375 | 2022-04-06 |
| 36C25018F2173contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 9310 · PAPER AND PAPERBOARD | $13,808 | 2018-04-12 |
| VA24914F0883contract | 614-MEMPHIS | 7520 · OFFICE DEVICES AND ACCESSORIES | $13,012 | 2014-09-19 |
| 36C77018P0723contract | NATIONAL CMOP OFFICE (36C770) | 7510 · OFFICE SUPPLIES | $8,992 | 2018-02-12 |
| VA673P00686contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $6,764 | 2010-03-12 |
| V646Q02722contract | 646S-PITTSBURGH SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $5,180 | 2010-06-03 |
| 36C10E20F0097contract | VBA FIELD CONTRACTING (36C10E) | 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $4,211 | 2019-12-12 |
| V649P80107contract | 649S-PRESCOTT SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $822 | 2007-11-26 |
| V760Q80348contract | VA CMOP LEAVENWORTH | 7510 · OFFICE SUPPLIES | $143 | 2008-09-04 |