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The dataset shows $380K in net VA obligations to this recipient across 151 awards (151 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2016; latest transaction 2017-05-02.
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 |
|---|---|---|---|---|
| VA24615F8399contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 9310 · PAPER AND PAPERBOARD | $223,860 | 2015-09-25 |
| VA69D16F1368contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 8540 · TOILETRY PAPER PRODUCTS | $51,312 | 2015-12-23 |
| VA550A19106contract | 550-DANVILLE | 7035 · ADP SUPPORT EQUIPMENT | $14,425 |
| 2011-09-16 |
| V593A80115contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7045 · ADP SUPPLIES | $9,976 | 2008-09-03 |
| VA24616F3043contract | 246-NETWORK CONTRACTING OFFICE 6 | 9320 · RUBBER FABRICATED MATERIALS | $9,422 | 2016-02-18 |
| VA608A10103contract | 241-NETWORK CONTRACT OFFICE 01 | 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $8,151 | 2011-09-15 |
| V695P00375contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,898 | 2010-03-05 |
| V689A90677contract | 689S-WEST HAVEN PROSTHETICS | 7510 · OFFICE SUPPLIES | $4,868 | 2009-03-06 |
| VA37312F0039contract | VBA FIELD CONTRACTING | 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $4,459 | 2012-08-15 |
| VA76613F0367contract | VA CMOP CHARLESTON | 7110 · OFFICE FURNITURE | $3,726 | 2013-07-23 |
| V608A00041contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,367 | 2009-12-01 |
| V537A00035contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7450 · OFFICE SOUND RECORDING REPRO MACH | $3,036 | 2009-12-15 |
| V5938P2536contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7045 · ADP SUPPLIES | $2,910 | 2008-08-14 |
| V702Q80329contract | HEALTH REVENUE CTR | 7510 · OFFICE SUPPLIES | $2,674 | 2008-08-28 |
| V573P8G524contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,436 | 2008-05-30 |
| V573P8G782contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,029 | 2008-06-26 |
| V5738S8485contract | 573S-NF/SG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $982 | 2008-07-23 |
| V573P8G859contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $929 | 2008-07-09 |
| V573GP8166contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $905 | 2008-08-15 |
| V573PG8729contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $839 | 2008-03-21 |
| V573PG8467contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $787 | 2008-02-27 |
| V573P8G276contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $777 | 2008-05-13 |
| V5938P4836contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $725 | 2008-09-22 |
| V5738S8438contract | 573S-NF/SG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $715 | 2008-07-22 |
| V5738LV272contract | 573S-NF/SG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $688 | 2008-09-24 |
| V5738S9933contract | 573S-NF/SG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $676 | 2008-09-11 |
| V573PG8549contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $596 | 2008-03-06 |
| V573P83181contract | 573S-NF/SG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $565 | 2008-09-15 |
| V573PK8032contract | 573S-NF/SG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $553 | 2008-05-20 |
| V573PG8302contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $543 | 2008-02-12 |
| V5738S9816contract | 573S-NF/SG SMALL PURCHASE | 6645 · TIME MEASURING INSTRUMENTS | $538 | 2008-09-09 |
| V5738S3629contract | 573S-NF/SG SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $512 | 2008-02-12 |
| V573GP8474contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $502 | 2008-09-11 |
| V573PG8049contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $499 | 2008-01-18 |
| V573PG8191contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $495 | 2008-02-04 |
| V573P80110contract | 573S-NF/SG SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $478 | 2007-10-12 |
| V5738S3287contract | 573S-NF/SG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $452 | 2008-01-31 |
| V573P8G182contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $429 | 2008-04-29 |
| V573PG8109contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $416 | 2008-01-28 |
| V5738S3998contract | 573S-NF/SG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $395 | 2008-02-27 |
| V5738GP054contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $378 | 2008-07-24 |
| V573P8G550contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $373 | 2008-06-06 |
| V573PG8673contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $368 | 2008-03-18 |
| V5738S5693contract | 573S-NF/SG SMALL PURCHASE | 6645 · TIME MEASURING INSTRUMENTS | $364 | 2008-04-17 |
| V5738S3132contract | 573S-NF/SG SMALL PURCHASE | 6645 · TIME MEASURING INSTRUMENTS | $351 | 2008-01-25 |
| V5738S7761contract | 573S-NF/SG SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $327 | 2008-06-30 |
| V573P8G996contract | 573S-NF/SG SMALL PURCHASE | 8105 · BAGS AND SACKS | $314 | 2008-07-21 |
| V5738S8604contract | 573S-NF/SG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $313 | 2008-07-28 |
| V5738S6541contract | 573S-NF/SG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $313 | 2008-05-16 |
| V5738S5830contract | 573S-NF/SG SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $312 | 2008-04-22 |