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The dataset shows $8.6M in net VA obligations to this recipient across 451 awards (451 contracts, 0 assistance) from 53 awarding offices, on awards first made FY2008–FY2024; latest transaction 2026-05-26.
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 |
|---|---|---|---|---|
| VA24916F3432contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,001,890 | 2016-08-01 |
| VA24916F3147contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $567,425 | 2016-07-13 |
| VA24916F23930contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) |
| W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT |
| $555,132 |
| 2015-10-01 |
| VA25113F0153contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7520 · OFFICE DEVICES AND ACCESSORIES | $360,129 | 2012-11-08 |
| VA25014F1520contract | 250-NETWORK CONTRACT OFFICE 10 | 7050 · ADP COMPONENTS | $327,629 | 2014-03-27 |
| VA25013F0754contract | 539-CINCINNATI | 7050 · ADP COMPONENTS | $304,830 | 2013-04-10 |
| VA25112F2532contract | 506-ANN ARBOR | 7490 · MISCELLANEOUS OFFICE MACHINES | $243,204 | 2012-09-18 |
| VA640C04094contract | 640-PALO ALTO | R706 · LOGISTICS SUPPORT SERVICES | $240,750 | 2009-10-26 |
| VA25613F0790contract | 256-NETWORK CONTRACT OFFICE 16 | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $182,995 | 2013-04-01 |
| VA598C95214contract | 598-NORTH LITTLE ROCK | Z299 · MAINT, REP/ALTER/ALL OTHER | $175,428 | 2008-12-29 |
| VA598C05145contract | 598-NORTH LITTLE ROCK | J074 · MAINT-REP OF OFFICE MACHINES | $174,748 | 2009-11-17 |
| VA25612F0572contract | 598-NORTH LITTLE ROCK | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $173,796 | 2012-01-18 |
| VA598C15140contract | 598-NORTH LITTLE ROCK | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $173,796 | 2010-11-03 |
| VA25015J2663contract | 539-CINCINNATI | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $162,000 | 2015-10-05 |
| VA25014J2849contract | 538-CHILLICOTHE | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $137,202 | 2014-10-02 |
| VA598C85182contract | 598-NORTH LITTLE ROCK | Z299 · MAINT, REP/ALTER/ALL OTHER | $135,424 | 2008-04-15 |
| VA25016J3038contract | 539-CINCINNATI (00539) | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $126,532 | 2016-10-19 |
| VA25017J5064contract | 539-CINCINNATI (00539) | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $125,108 | 2017-10-02 |
| 36C25019F0115contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $121,735 | 2018-10-01 |
| VA25114F3571contract | 515-BATTLE CREEK | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $119,363 | 2013-10-01 |
| VA101V14J0366contract | VBA FIELD CONTRACTING (36C10E) | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $103,687 | 2014-02-14 |
| VA25113F2769contract | 506-ANN ARBOR | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $103,206 | 2012-10-01 |
| VA640C05126contract | 640-PALO ALTO | 7510 · OFFICE SUPPLIES | $91,555 | 2010-08-12 |
| 36C25924P0106contract | NETWORK CONTRACT OFFICE 19 (36C259) | DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $91,099 | 2023-11-02 |
| VA101G20022contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $76,560 | 2012-06-25 |
| V600A90353contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $62,252 | 2009-09-18 |
| 36C25020F0024contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $57,802 | 2019-10-01 |
| VA515S20006contract | 515-BATTLE CREEK | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $56,500 | 2011-10-01 |
| VA101G30036contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7035 · ADP SUPPORT EQUIPMENT | $43,810 | 2013-06-28 |
| VA541A00388contract | 541-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $36,156 | 2010-06-03 |
| VA101J62324contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $35,215 | 2016-06-01 |
| V621A01478contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $35,190 | 2010-08-17 |
| V541A90326contract | 541S-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $33,250 | 2009-05-22 |
| V541A90530contract | 541S-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $31,575 | 2009-09-08 |
| V541A90552contract | 541S-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $30,038 | 2009-09-25 |
| VA101J52348contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $29,415 | 2015-06-30 |
| VA663Q94554contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,205 | 2009-09-25 |
| V663Q94554contract | 663S-SEATTLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $29,205 | 2009-04-01 |
| V541A90560contract | 541S-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $28,500 | 2009-09-30 |
| V541A90545contract | 541S-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $28,500 | 2009-09-18 |
| VA101J45281contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $26,703 | 2014-06-30 |
| VA515C10035contract | 515-BATTLE CREEK | W074 · LEASE-RENT OF OFFICE MACHINES | $26,637 | 2010-10-01 |
| VA663P93788contract | 260-NETWORK CONTRACT OFFICE 20 | 7510 · OFFICE SUPPLIES | $26,509 | 2009-07-01 |
| V663Q08715contract | 663-SEATTLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,000 | 2010-06-30 |
| V663Q88778contract | 663S-SEATTLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $25,000 | 2008-09-29 |
| V663Q88777contract | 663S-SEATTLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $25,000 | 2008-09-29 |
| VA25715J3130contract | 257-NETWORK CONTRACT OFFICE 17 | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $24,501 | 2015-09-30 |
| VA573A00379contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7510 · OFFICE SUPPLIES | $24,077 | 2010-05-22 |
| V405P94414contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $23,436 | 2009-09-28 |
| V541A90185contract | 541S-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $23,106 | 2009-02-27 |