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The dataset shows $139K in net VA obligations to this recipient across 19 awards (19 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2009–FY2019; latest transaction 2019-09-12.
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 |
|---|---|---|---|---|
| V664C90524contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 8415 · CLOTHING, SPECIAL PURPOSE | $18,596 | 2009-08-04 |
| VA345VVBA11L1160894contract | VBA FIELD CONTRACTING | 8105 · BAGS AND SACKS | $14,460 | 2011-09-30 |
| 36C10M19F0049contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 7510 · OFFICE SUPPLIES |
| $14,400 |
| 2019-09-12 |
| VA24412J3250contract | 562-ERIE | 7510 · OFFICE SUPPLIES | $12,630 | 2012-09-27 |
| VA562A10058contract | 562-ERIE | 8530 · PERSONAL TOILETRY ARTICLES | $10,600 | 2011-09-21 |
| VA24413J3087contract | 562-ERIE | 7510 · OFFICE SUPPLIES | $8,640 | 2013-07-29 |
| VA691D10087contract | 262-NETWORK CONTRACT OFFICE 22 | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,190 | 2011-09-29 |
| VA691C00785contract | 262-NETWORK CONTRACT OFFICE 22 | 9998 · NON-FOOD ITEMS FOR RESALE | $6,960 | 2010-09-30 |
| VA25012F0431contract | 757-COLUMBUS | 8405 · OUTERWEAR, MEN'S | $6,041 | 2012-01-17 |
| VA25814F0937contract | 258-NETWORK CONTRACT OFFICE 18 | 8415 · CLOTHING, SPECIAL PURPOSE | $5,481 | 2014-09-30 |
| VA517A10082contract | 246-NETWORK CONTRACTING OFFICE 6 | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $5,462 | 2011-05-05 |
| VA24512J0395contract | 688-WASHINGTON DC | 8415 · CLOTHING, SPECIAL PURPOSE | $5,248 | 2011-12-29 |
| V562A90045contract | 562S-ERIE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,045 | 2009-06-18 |
| VA517A10123contract | 246-NETWORK CONTRACTING OFFICE 6 | 7690 · MISCELLANEOUS PRINTED MATTER | $4,750 | 2011-06-28 |
| VA24412F9999contract | 646-PITTSBURG | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,650 | 2012-09-28 |
| VA562A10061contract | 562-ERIE | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,385 | 2011-09-27 |
| VA798A110961contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | 7510 · OFFICE SUPPLIES | $3,151 | 2011-02-09 |
| VA101V14F0067contract | VBA FIELD CONTRACTING | 8415 · CLOTHING, SPECIAL PURPOSE | $0 | 2013-12-02 |
| VA32813P0022contract | VBA FIELD CONTRACTING | 8415 · CLOTHING, SPECIAL PURPOSE | $0 | 2013-06-04 |