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The dataset shows $722K in net VA obligations to this recipient across 83 awards (83 contracts, 0 assistance) from 59 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-09-03.
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 |
|---|---|---|---|---|
| 36C25225P1187contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7610 · BOOKS AND PAMPHLETS | $20,216 | 2025-09-03 |
| VA24912P2247contract | 596-LEXINGTON | 7610 · BOOKS AND PAMPHLETS | $19,064 | 2012-06-18 |
| VA26215P2082contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $17,780 |
| 2015-01-07 |
| VA664A90495contract | 262-NETWORK CONTRACT OFFICE 22 | 9999 · MISCELLANEOUS ITEMS | $16,762 | 2009-09-18 |
| VA25813P1455contract | 258-NETWORK CONTRACT OFFICE 18 | 7610 · BOOKS AND PAMPHLETS | $16,617 | 2013-07-10 |
| 36C24423P0203contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7610 · BOOKS AND PAMPHLETS | $15,534 | 2023-01-17 |
| VA26212P0990contract | 262-NETWORK CONTRACT OFFICE 22 | 6930 · OPERATION TRAINING DEVICES | $15,197 | 2012-08-08 |
| VA24312P2367contract | 243-NETWORK CONTRACTING OFFICE 03 | T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $14,784 | 2012-09-25 |
| VA673A90864contract | 673-TAMPA | T001 · ARTS/GRAPHICS SERVICES | $14,673 | 2009-04-21 |
| 36C25019P1854contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7610 · BOOKS AND PAMPHLETS | $14,640 | 2019-07-18 |
| V542A00033contract | 542-COATESVILLE | 7610 · BOOKS AND PAMPHLETS | $14,355 | 2010-03-24 |
| VA25112P0756contract | 553-DETROIT | 7690 · MISCELLANEOUS PRINTED MATTER | $13,646 | 2012-03-06 |
| VA24414P3125contract | 595-LEBANON | 7690 · MISCELLANEOUS PRINTED MATTER | $13,067 | 2014-09-19 |
| VA24513P1602contract | 688-WASHINGTON DC | 6910 · TRAINING AIDS | $12,929 | 2013-09-24 |
| VA24412P1700contract | 642-PHILADELPHIA | 7610 · BOOKS AND PAMPHLETS | $12,871 | 2012-05-04 |
| V568P0J885contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,735 | 2010-08-31 |
| V589A02232contract | 255-NETWORK CONTRACT OFFICE 15 | 7610 · BOOKS AND PAMPHLETS | $12,724 | 2010-07-06 |
| V589A02231contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $12,724 | 2010-07-06 |
| VA554P06714contract | 259-NETWORK CONTRACT OFFICE 19 | 7510 · OFFICE SUPPLIES | $12,553 | 2010-08-08 |
| V512A90753contract | 512S-BALTIMORE SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $12,495 | 2009-09-29 |
| VA69D14P4819contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $12,436 | 2014-09-10 |
| VA24615P4185contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $11,570 | 2015-04-14 |
| VA24516P3025contract | 512-BALTIMORE(00512)(36C512) | 7610 · BOOKS AND PAMPHLETS | $11,478 | 2016-08-31 |
| V5409P5027contract | 540S-CLARKSBURG SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,417 | 2009-09-08 |
| 36C24922P0858contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7690 · MISCELLANEOUS PRINTED MATTER | $11,081 | 2022-08-10 |
| 36C24723P1217contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7610 · BOOKS AND PAMPHLETS | $11,039 | 2023-08-09 |
| VA526R14209contract | 243-NETWORK CONTRACTING OFFICE 03 | 7610 · BOOKS AND PAMPHLETS | $10,750 | 2011-06-29 |
| V526R14209contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | B599 · OTHER SPECIAL STUDIES AND ANALYSES | $10,750 | 2011-06-29 |
| VA24314P2018contract | 243-NETWORK CONTRACTING OFFICE 03 | 7610 · BOOKS AND PAMPHLETS | $10,750 | 2014-02-28 |
| V600C00437contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7690 · MISCELLANEOUS PRINTED MATTER | $9,872 | 2010-06-15 |
| VA25814P0954contract | 258-NETWORK CONTRACT OFFICE 18 | 7610 · BOOKS AND PAMPHLETS | $9,624 | 2014-09-19 |
| VA506V00059contract | 506-ANN ARBOR | 6910 · TRAINING AIDS | $9,300 | 2010-07-12 |
| VA538P03079contract | 538-CHILLICOTHE | 7610 · BOOKS AND PAMPHLETS | $9,239 | 2010-09-30 |
| VA26016P1357contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7510 · OFFICE SUPPLIES | $8,781 | 2016-09-26 |
| VA24117P1457contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7610 · BOOKS AND PAMPHLETS | $8,689 | 2017-06-29 |
| V580A10792contract | 580S-HOUSTON SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $8,479 | 2011-06-09 |
| VA24413P3755contract | 646-PITTSBURG | 7610 · BOOKS AND PAMPHLETS | $8,175 | 2013-07-23 |
| VA24414P1421contract | 693-WILKES-BARRE | 7690 · MISCELLANEOUS PRINTED MATTER | $8,086 | 2014-03-27 |
| VA25015P1397contract | 250-NETWORK CONTRACT OFFICE 10 | 7610 · BOOKS AND PAMPHLETS | $8,080 | 2015-04-07 |
| VA24415F3046contract | 244-NETWORK CONTRACT OFFICE 4 | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $8,072 | 2015-03-10 |
| VA24617P5687contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7610 · BOOKS AND PAMPHLETS | $7,695 | 2017-05-24 |
| VA24515P0474contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | U099 · EDUCATION/TRAINING- OTHER | $7,619 | 2015-04-21 |
| VA673A10598contract | 673-TAMPA | 7610 · BOOKS AND PAMPHLETS | $7,566 | 2011-08-09 |
| VA25017P3080contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7610 · BOOKS AND PAMPHLETS | $7,538 | 2017-05-16 |
| V676A00120contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $7,493 | 2010-09-02 |
| V619A90171contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $7,295 | 2009-07-08 |
| V553A00777contract | 553S-DETROIT SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $7,255 | 2010-09-10 |
| VA25014P2496contract | 250-NETWORK CONTRACT OFFICE 10 | 7610 · BOOKS AND PAMPHLETS | $7,241 | 2014-08-19 |
| VA52813P2051contract | 242-NETWORK CONTRACT OFFICE 02 | 7610 · BOOKS AND PAMPHLETS | $7,200 | 2013-09-25 |
| VA621A11190contract | 621-MOUNTAIN HOME | 7610 · BOOKS AND PAMPHLETS | $7,088 | 2011-07-29 |