Loading recipient profile
The dataset shows $470K in net VA obligations to this recipient across 195 awards (195 contracts, 0 assistance) from 36 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-29.
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 |
|---|---|---|---|---|
| 36C24124N0383contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $39,610 | 2024-02-06 |
| 36C24125N0781contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,080 | 2025-05-05 |
| V761P80509contract | DEPARTMENT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS |
| $20,271 |
| 2008-05-21 |
| VA25514F6470contract | 255-NETWORK CONTRACT OFFICE 15 | 8135 · PACKAGING AND PACKING BULK MATERIALS | $16,560 | 2014-09-22 |
| V502P80570contract | 502S-ALEXANDRIA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $15,228 | 2008-06-26 |
| V761P80453contract | DEPARTMENT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $14,462 | 2008-04-28 |
| VA77015F0243contract | NATIONAL CMOP OFFICE (NCO) | 8105 · BAGS AND SACKS | $13,440 | 2015-03-24 |
| VA77015F0588contract | NATIONAL CMOP OFFICE (NCO) | 8105 · BAGS AND SACKS | $13,188 | 2015-06-16 |
| VA77015F1003contract | NATIONAL CMOP OFFICE (NCO) | 8105 · BAGS AND SACKS | $13,176 | 2015-09-08 |
| 36C24126N0503contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,770 | 2026-04-15 |
| 36C24125N0058contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,000 | 2024-10-21 |
| V761P80627contract | DEPARTMENT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $9,778 | 2008-07-15 |
| 36C24124N1006contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,000 | 2024-07-08 |
| V761P80336contract | DEPARTMENT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $8,738 | 2008-04-01 |
| V607P80338contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,036 | 2008-07-03 |
| VA24912P2431contract | 596-LEXINGTON | 7510 · OFFICE SUPPLIES | $6,090 | 2012-07-12 |
| V523A00493contract | 523S-BOSTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $5,755 | 2009-12-21 |
| V596P92328contract | 596S-LEXINGTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $5,500 | 2008-12-18 |
| VA25113P2499contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $4,978 | 2013-07-09 |
| VA69D12F0029contract | 69D-NETWORK CONTRACT OFFICE 12 | 8105 · BAGS AND SACKS | $4,925 | 2011-10-19 |
| V607P00087contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,845 | 2010-01-21 |
| V607P10015contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,791 | 2010-10-27 |
| V596P89904contract | 596S-LEXINGTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $4,732 | 2008-09-19 |
| VA24112F0542contract | 241-NETWORK CONTRACT OFFICE 01 | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,571 | 2012-01-31 |
| V596P90972contract | 596S-LEXINGTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $4,287 | 2008-11-03 |
| V596P89212contract | 596S-LEXINGTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $4,235 | 2008-08-27 |
| VA24613P4651contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,108 | 2013-06-13 |
| VA659A10510contract | 246-NETWORK CONTRACTING OFFICE 6 | 8105 · BAGS AND SACKS | $3,998 | 2011-05-12 |
| VA24612F4379contract | 246-NETWORK CONTRACTING OFFICE 6 | 8105 · BAGS AND SACKS | $3,995 | 2012-07-14 |
| V5498P4508contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,975 | 2008-09-26 |
| VA24113F0334contract | 241-NETWORK CONTRACT OFFICE 01 | 8105 · BAGS AND SACKS | $3,901 | 2013-01-31 |
| VA25112F0581contract | 553-DETROIT | 8105 · BAGS AND SACKS | $3,792 | 2012-02-15 |
| V761P90131contract | DEPARTMENT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $3,640 | 2008-12-10 |
| V761P90241contract | DEPARTMENT OF VETERANS AFFAIRS | 8135 · PACKAGING & PACKING BULK MATERIALS | $3,640 | 2009-02-11 |
| V596P88925contract | 596S-LEXINGTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,596 | 2008-08-14 |
| V761P80770contract | VA CMOP BEDFORD | — | $3,594 | 2008-09-26 |
| V596P91639contract | 596S-LEXINGTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,531 | 2008-11-25 |
| V596P90475contract | 596S-LEXINGTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,531 | 2008-10-17 |
| V596P93123contract | 596S-LEXINGTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,531 | 2009-01-15 |
| V596P88723contract | 596S-LEXINGTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,453 | 2008-08-08 |
| V596P84227contract | 596S-LEXINGTON SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,348 | 2008-03-05 |
| V438P96784contract | 438S-SIOUX FALLS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,290 | 2009-01-09 |
| V761P80599contract | DEPARTMENT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $2,990 | 2008-06-27 |
| V761P80383contract | DEPARTMENT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $2,990 | 2008-03-24 |
| V761P80699contract | DEPARTMENT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $2,990 | 2008-08-19 |
| V761P80462contract | DEPARTMENT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $2,990 | 2008-05-01 |
| V693P8B567contract | 693S-WILKES-BARRE SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,971 | 2008-06-25 |
| V660Q86171contract | 660S-SALT LAKE CITY SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,831 | 2008-04-28 |
| VA640A10557contract | 261-NETWORK CONTRACT OFFICE 21 | 8105 · BAGS AND SACKS | $2,627 | 2011-08-24 |
| V693P81119contract | 693S-WILKES-BARRE SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,600 | 2007-10-03 |