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The dataset shows $112K in net VA obligations to this recipient across 69 awards (69 contracts, 0 assistance) from 31 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-08-14.
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 |
|---|---|---|---|---|
| 36C24918P4707contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7630 · NEWSPAPERS AND PERIODICALS | $19,043 | 2018-08-14 |
| VA25612P0152contract | 586-JACKSON | 7610 · BOOKS AND PAMPHLETS | $7,455 | 2011-11-03 |
| V614A81566contract | 614S-MEMPHIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,900 |
| 2008-09-25 |
| V586A10086contract | 586-JACKSON | 7610 · BOOKS AND PAMPHLETS | $6,859 | 2010-10-27 |
| V521A90367contract | 521S-BIRMINGHAM SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $6,851 | 2009-09-12 |
| VA636PD1127contract | 636-NEBRASKA WESTERN-IOWA | 7610 · BOOKS AND PAMPHLETS | $6,732 | 2011-01-24 |
| V586A90879contract | 586S-JACKSON SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $5,127 | 2009-09-19 |
| V603A10005contract | 603S-LOUISVILLE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $4,308 | 2010-10-01 |
| V534A80303contract | 534S-CHARLESTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,191 | 2008-09-11 |
| VA644A11089contract | 644-PHOENIX | 7610 · BOOKS AND PAMPHLETS | $4,160 | 2010-12-28 |
| VA26112P1238contract | 261-NETWORK CONTRACT OFFICE 21 | 7610 · BOOKS AND PAMPHLETS | $3,830 | 2012-05-01 |
| V644P00288contract | 644-PHOENIX | 7610 · BOOKS AND PAMPHLETS | $3,823 | 2009-12-14 |
| V538P05924contract | 538S-CHILLICOTHE | 7610 · BOOKS AND PAMPHLETS | $3,745 | 2010-09-28 |
| V648A80935contract | 648S-PORTLAND SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,659 | 2008-09-23 |
| V636PD9933contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,583 | 2009-09-28 |
| VA538P13129contract | 538-CHILLICOTHE | 7610 · BOOKS AND PAMPHLETS | $3,385 | 2011-09-26 |
| V603A90935contract | 603S-LOUISVILLE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,015 | 2009-08-10 |
| V504P80913contract | 504S-AMARILLO SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $1,727 | 2007-11-26 |
| V570P84732contract | 570S-FRESNO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,000 | 2008-08-18 |
| V6308F9511contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $964 | 2008-06-25 |
| V6188PQ027contract | 618-MINNEAPOLIS SMALL PURCHASE | 6505 · DRUGS AND BIOLOGICALS | $925 | 2008-05-16 |
| V437S80749contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $690 | 2007-10-17 |
| V660R82751contract | 660S-SALT LAKE CITY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $643 | 2008-07-15 |
| V626U81650contract | 626S-MURFREESBORO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $598 | 2008-04-17 |
| V598R83485contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $589 | 2008-04-18 |
| V605P83225contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $552 | 2008-02-26 |
| V663Q82329contract | 663S-SEATTLE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $542 | 2008-01-11 |
| V605P86080contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $454 | 2008-06-27 |
| V542P80281contract | 542S-COATESVILLE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $427 | 2007-10-18 |
| V5988R2854contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7540 · STANDARD FORMS | $382 | 2008-07-08 |
| V603P81473contract | 603S-LOUISVILLE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $368 | 2007-11-21 |
| V605P80481contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7540 · STANDARD FORMS | $352 | 2007-10-17 |
| V6578P0518contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $339 | 2007-10-25 |
| V538P80046contract | 538S-CHILLICOTHE | 7610 · BOOKS AND PAMPHLETS | $284 | 2007-10-11 |
| V504P82908contract | 504S-AMARILLO SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $273 | 2008-03-03 |
| V538P83035contract | 538S-CHILLICOTHE | 7045 · ADP SUPPLIES | $267 | 2007-12-18 |
| V5988P6521contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7540 · STANDARD FORMS | $255 | 2008-02-26 |
| V600P80711contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7690 · MISCELLANEOUS PRINTED MATTER | $221 | 2007-10-30 |
| V600P81434contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7690 · MISCELLANEOUS PRINTED MATTER | $221 | 2007-11-26 |
| V538P82080contract | 538S-CHILLICOTHE | 7510 · OFFICE SUPPLIES | $204 | 2007-10-18 |
| V562Q81444contract | 562S-ERIE SMALL PURCHASE | 7540 · STANDARD FORMS | $183 | 2008-01-14 |
| V402P81313contract | 402S-TOGUS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $182 | 2008-03-25 |
| V570P81604contract | 570S-FRESNO SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $178 | 2008-01-10 |
| V526R85230contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $170 | 2008-08-08 |
| V519P83104contract | 519S-BIG SPRING SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $168 | 2008-07-29 |
| V586U82612contract | 586S-JACKSON SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $164 | 2008-04-29 |
| V538P83063contract | 538S-CHILLICOTHE | 7510 · OFFICE SUPPLIES | $161 | 2008-01-07 |
| V570P80511contract | 570S-FRESNO SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $153 | 2007-10-29 |
| V598P88782contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7540 · STANDARD FORMS | $153 | 2007-12-13 |
| V561R86312contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $147 | 2008-06-26 |