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The dataset shows $435K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 20 awarding offices, on awards first made FY2012–FY2017; latest transaction 2019-02-22.
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 |
|---|---|---|---|---|
| VA25816F1076contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 7510 · OFFICE SUPPLIES | $60,368 | 2016-04-11 |
| VA25717F0008contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 9310 · PAPER AND PAPERBOARD | $41,736 | 2016-10-03 |
| VA26316F0757contract | 636-NEBRASKA WESTERN-IOWA (00636) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| $40,467 |
| 2016-08-23 |
| VA24815F0459contract | 248-NETWORK CONTRACT OFFICE 8 | 7510 · OFFICE SUPPLIES | $31,280 | 2014-11-21 |
| VA24913F2977contract | 626-NASHVILLE | 7510 · OFFICE SUPPLIES | $30,558 | 2013-07-21 |
| VA24316F2108contract | 243-NTWRK CNTNG FUND OFC 03(00243 | 7110 · OFFICE FURNITURE | $28,798 | 2016-04-15 |
| VA26213F0131contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $28,550 | 2012-11-15 |
| VA24516F1126contract | 688-WASHINGTON DC (00688)(36C688) | 7110 · OFFICE FURNITURE | $19,513 | 2016-09-29 |
| VA26316F0466contract | 437-FARGO VA MEDICAL CENTER (00437) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,316 | 2016-04-11 |
| VA33513F0031contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $15,102 | 2013-04-29 |
| VA24413F3056contract | 562-ERIE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,191 | 2013-05-29 |
| VA25916F4784contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7110 · OFFICE FURNITURE | $12,799 | 2016-09-26 |
| VA119A17F0035contract | SAC FREDERICK (36C10X) | 7110 · OFFICE FURNITURE | $10,812 | 2016-12-07 |
| VA25914F1856contract | 259-NETWORK CONTRACT OFFICE 19 | 7110 · OFFICE FURNITURE | $9,555 | 2014-02-04 |
| VA26013P1442contract | 260-NETWORK CONTRACT OFFICE 20 | 7030 · ADP SOFTWARE | $9,524 | 2013-07-16 |
| VA24916F4338contract | 603-LOUISVILLE (00603) | 7520 · OFFICE DEVICES AND ACCESSORIES | $9,053 | 2016-09-09 |
| VA101V17F0168contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $8,160 | 2017-02-02 |
| VA101V16F3607contract | VBA FIELD CONTRACTING (36C10E) | 9310 · PAPER AND PAPERBOARD | $8,026 | 2016-09-19 |
| VA24715F0104contract | 247-NETWORK CONTRACT OFFICE 7 | 7510 · OFFICE SUPPLIES | $7,524 | 2014-10-20 |
| VA24714F3208contract | 247-NETWORK CONTRACT OFFICE 7 | 7520 · OFFICE DEVICES AND ACCESSORIES | $7,179 | 2014-09-06 |
| VA10112J0124contract | VBA FIELD CONTRACTING | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $6,378 | 2012-06-26 |
| VA24716F0845contract | 509-AUGUSTA | 7110 · OFFICE FURNITURE | $5,231 | 2016-01-20 |
| VA52812F1135contract | 242-NETWORK CONTRACT OFFICE 02 | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $4,687 | 2012-07-17 |
| VA101V17P0151contract | VBA FIELD CONTRACTING (36C10E) | 7490 · MISCELLANEOUS OFFICE MACHINES | $4,647 | 2017-01-27 |
| VA24715F1329contract | 247-NETWORK CONTRACT OFFICE 7 | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,088 | 2015-04-09 |