The dataset shows $2.0M in net VA obligations to this recipient across 1,101 awards (1,101 contracts, 0 assistance) from 93 awarding offices, on awards first made FY2008–FY2016; latest transaction 2020-07-15.
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 |
|---|---|---|---|---|
| VA526C90341contract | 243-NETWORK CONTRACTING OFFICE 03 | R426 · COMMUNICATIONS SERVICES | $911,969 | 2009-08-25 |
| VA24616F3722contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $129,908 | 2016-03-31 |
| VA24416P6998contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES |
| $44,815 |
| 2016-09-22 |
| VA24416P6980contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $39,320 | 2016-09-21 |
| VA757A70321contract | 757-COLUMBUS | 9999 · MISCELLANEOUS ITEMS | $27,651 | 2007-10-01 |
| VA25115F0414contract | 583-INDIANAPOLIS(00583) | R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $27,007 | 2014-12-12 |
| V666P96221contract | 666S-SHERIDAN SMALL PURCHASE | 7710 · MUSICAL INSTRUMENTS | $25,466 | 2009-09-23 |
| V657B90016contract | 255-NETWORK CONTRACT OFFICE 15 | 2310 · PASSENGER MOTOR VEHICLES | $25,088 | 2009-05-01 |
| V436P93733contract | 436S-FORT HARRISON SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $21,800 | 2009-02-26 |
| V666P96113contract | 666S-SHERIDAN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $18,205 | 2009-09-18 |
| V6469P6236contract | 646S-PITTSBURGH SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $17,656 | 2009-09-21 |
| VA25114F2033contract | 583-INDIANAPOLIS | R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $16,882 | 2014-06-11 |
| VA101V14F1581contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $16,793 | 2014-09-25 |
| V5758PE501contract | 575S-GRAND JUNCTION SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $15,008 | 2008-09-24 |
| VA325VA1011022528contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $14,000 | 2011-09-27 |
| VA325VBA1011022519contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $14,000 | 2011-09-16 |
| VA646Q10786contract | 646-PITTSBURG | 7510 · OFFICE SUPPLIES | $13,980 | 2011-09-01 |
| V509S81154contract | 509S-AUGUSTA SMALL PURCHASE | 8105 · BAGS AND SACKS | $13,442 | 2008-09-10 |
| VA24615F1305contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,345 | 2015-02-05 |
| VA24115F0421contract | 241-NETWORK CONTRACT OFFICE 01 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $12,370 | 2014-12-16 |
| V509S81191contract | 509S-AUGUSTA SMALL PURCHASE | 8105 · BAGS AND SACKS | $11,070 | 2008-09-18 |
| VA520A80176contract | 520-BILOXI | 7520 · OFFICE DEVICES AND ACCESSORIES | $10,722 | 2008-03-26 |
| V666P95126contract | 666S-SHERIDAN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $10,627 | 2009-07-31 |
| V509S81251contract | 509S-AUGUSTA SMALL PURCHASE | 8105 · BAGS AND SACKS | $10,441 | 2008-09-21 |
| V662Q93176contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7045 · ADP SUPPLIES | $10,239 | 2009-06-03 |
| VA688A11109contract | 688-WASHINGTON DC | 8415 · CLOTHING, SPECIAL PURPOSE | $9,522 | 2011-07-15 |
| V644P91423contract | 644S-PHOENIX SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $8,714 | 2009-06-05 |
| V666P95268contract | 666S-SHERIDAN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $8,041 | 2009-08-07 |
| VA25613J1296contract | 256-NETWORK CONTRACT OFFICE 16 | 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $7,819 | 2013-06-17 |
| VA575P03075contract | 259-NETWORK CONTRACT OFFICE 19 | Q999 · OTHER MEDICAL SERVICES | $7,390 | 2010-04-06 |
| V657P11254contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $7,228 | 2010-11-03 |
| V666P01818contract | 666S-SHERIDAN SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $6,553 | 2010-01-27 |
| VA663P92945contract | 260-NETWORK CONTRACT OFFICE 20 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,682 | 2009-02-26 |
| V663P92945contract | 663S-SEATTLE SMALL PURCHASE | 7350 · TABLEWARE | $5,682 | 2009-02-26 |
| V5758PE469contract | 575S-GRAND JUNCTION SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $5,621 | 2008-09-16 |
| VA358J90058contract | 358-MANILLA | 7510 · OFFICE SUPPLIES | $5,500 | 2009-08-24 |
| V509S80237contract | 509S-AUGUSTA SMALL PURCHASE | 8105 · BAGS AND SACKS | $5,493 | 2008-01-15 |
| V509Q90229contract | 509S-AUGUSTA SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $5,400 | 2009-08-06 |
| V509S81182contract | 509S-AUGUSTA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $5,144 | 2008-09-17 |
| V528R90957contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7530 · STATIONERY AND RECORD FORMS | $4,979 | 2008-10-31 |
| V663P92303contract | 663S-SEATTLE SMALL PURCHASE | 7350 · TABLEWARE | $4,915 | 2009-01-05 |
| V509S80916contract | 509S-AUGUSTA SMALL PURCHASE | 8105 · BAGS AND SACKS | $4,857 | 2008-08-14 |
| V509Q90199contract | 509S-AUGUSTA SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $4,846 | 2009-07-17 |
| V5618S4792contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $4,755 | 2008-07-23 |
| V666P93136contract | 666S-SHERIDAN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,704 | 2009-04-09 |
| V666P93458contract | 666S-SHERIDAN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,576 | 2009-04-28 |
| V666P96011contract | 666S-SHERIDAN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,460 | 2009-09-16 |
| V509S80495contract | 509S-AUGUSTA SMALL PURCHASE | 8105 · BAGS AND SACKS | $4,429 | 2008-03-20 |
| V586P04173contract | 586S-JACKSON SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $4,364 | 2010-04-02 |
| V509A90679contract | 509S-AUGUSTA SMALL PURCHASE | 8105 · BAGS AND SACKS | $4,356 | 2009-09-08 |