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The dataset shows $293K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2014–FY2018; latest transaction 2019-10-17.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA25914P5501contract | 259-NETWORK CONTRACT OFFICE 19 | 7490 · MISCELLANEOUS OFFICE MACHINES | $91,528 | 2014-09-23 |
| VA25915P2144contract | 259-NETWORK CONTRACT OFFICE 19 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $41,407 | 2015-03-19 |
| VA25915J0673contract | NETWORK CONTRACT OFFICE 19 (36C259) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES |
| $29,073 |
| 2014-11-25 |
| VA25916P1859contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,003 | 2016-03-08 |
| VA25915P4517contract | 259-NETWORK CONTRACT OFFICE 19 | 7520 · OFFICE DEVICES AND ACCESSORIES | $19,718 | 2015-08-25 |
| 36C25918N0904contract | NETWORK CONTRACT OFFICE 19 (36C259) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $18,317 | 2017-11-01 |
| VA25917P0839contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7510 · OFFICE SUPPLIES | $13,008 | 2016-11-08 |
| VA25915P1523contract | 259-NETWORK CONTRACT OFFICE 19 | 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $12,145 | 2015-02-02 |
| VA25917J0474contract | NETWORK CONTRACT OFFICE 19 (36C259) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $11,543 | 2016-10-27 |
| VA25916J0036contract | NETWORK CONTRACT OFFICE 19 (36C259) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $11,530 | 2015-10-22 |
| VA25917P4705contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7490 · MISCELLANEOUS OFFICE MACHINES | $11,282 | 2017-05-02 |
| VA25916P1614contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,196 | 2016-02-18 |
| VA25915D00061contract | NETWORK CONTRACT OFFICE 19 (36C259) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | 2014-11-25 |