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The dataset shows $2.9M in net VA obligations to this recipient across 167 awards (167 contracts, 0 assistance) from 88 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-25.
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 |
|---|---|---|---|---|
| 36C24926F0222contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $458,819 | 2026-08-25 |
| VA25614F3696contract | 256-NETWORK CONTRACT OFFICE 16 | 7035 · ADP SUPPORT EQUIPMENT | $121,150 | 2014-08-06 |
| 36C24421F0527contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6140 · BATTERIES, RECHARGEABLE |
| $103,673 |
| 2021-09-28 |
| VA24312F2110contract | 243-NETWORK CONTRACTING OFFICE 03 | 7035 · ADP SUPPORT EQUIPMENT | $102,470 | 2012-08-28 |
| VA24414F1662contract | 646-PITTSBURG | 7035 · ADP SUPPORT EQUIPMENT | $99,011 | 2014-04-04 |
| VA25115F2373contract | 610-MARION | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $79,735 | 2015-08-18 |
| VA25613F2694contract | SAO CENTRAL | 7035 · ADP SUPPORT EQUIPMENT | $65,400 | 2013-09-25 |
| 36C77020F0089contract | NATIONAL CMOP OFFICE (36C770) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $55,750 | 2020-09-17 |
| VA26117F1051contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $53,460 | 2017-01-25 |
| 36C24718F1066contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $47,034 | 2018-04-10 |
| VA25515F0912contract | NATIONAL CMOP OFFICE (NCO) | 7035 · ADP SUPPORT EQUIPMENT | $46,676 | 2014-11-25 |
| 36C24726F0072contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,219 | 2026-01-21 |
| VA620A10109contract | 243-NETWORK CONTRACTING OFFICE 03 | 6710 · CAMERAS, MOTION PICTURE | $41,432 | 2011-09-22 |
| VA24416F5582contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,633 | 2016-07-20 |
| VA24813F6501contract | 248-NETWORK CONTRACT OFFICE 8 | 6710 · CAMERAS, MOTION PICTURE | $38,560 | 2013-09-30 |
| 36C24W25F0063contract | RPO WEST (36C24W) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,264 | 2025-09-11 |
| VA26315F0505contract | 656-ST CLOUD VA MEDICAL CENTER | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $36,375 | 2015-04-20 |
| 36C24922F0307contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $33,760 | 2022-06-24 |
| VA25515F5631contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $33,147 | 2015-09-29 |
| VA77016F0916contract | NATIONAL CMOP OFFICE (36C770) | 7510 · OFFICE SUPPLIES | $30,929 | 2016-04-21 |
| VA24914F2736contract | 614-MEMPHIS | 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $30,611 | 2014-06-23 |
| 36C25022F1065contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,221 | 2022-09-12 |
| VA76213F0086contract | VA CMOP TUCSON | 7520 · OFFICE DEVICES AND ACCESSORIES | $28,760 | 2012-07-20 |
| VA25514F6140contract | 255-NETWORK CONTRACT OFFICE 15 | 7520 · OFFICE DEVICES AND ACCESSORIES | $27,533 | 2014-09-15 |
| VA24614F5402contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,382 | 2014-07-01 |
| 36C24222P1337contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $24,764 | 2022-08-15 |
| VA24813F5166contract | 248-NETWORK CONTRACT OFFICE 8 | 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $24,644 | 2013-07-25 |
| VA24914F2086contract | 626-NASHVILLE | 7510 · OFFICE SUPPLIES | $24,610 | 2014-04-30 |
| VA69D16F3757contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7050 · INFORMATION TECHNOLOGY COMPONENTS | $24,375 | 2016-05-17 |
| VA25113F3194contract | 506-ANN ARBOR | 7520 · OFFICE DEVICES AND ACCESSORIES | $23,739 | 2013-09-09 |
| 36C24118F1266contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,660 | 2018-05-03 |
| VA26216F0526contract | 262-NETWORK CONTRACT OFFICE 22 | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $23,040 | 2015-10-23 |
| 36C25522F0167contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $21,368 | 2022-09-14 |
| VA26314F1104contract | 656-ST CLOUD VA MEDICAL CENTER | 7035 · ADP SUPPORT EQUIPMENT | $21,246 | 2014-07-17 |
| VA24813F2735contract | 248-NETWORK CONTRACT OFFICE 8 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $21,218 | 2013-03-07 |
| VA76013F0330contract | 255-NETWORK CONTRACT OFFICE 15 | 7045 · ADP SUPPLIES | $20,700 | 2013-09-19 |
| 36C24422F0527contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,700 | 2022-08-23 |
| 36C25723F0088contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,520 | 2023-06-08 |
| VA25116F1565contract | 583-INDIANAPOLIS(00583) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $20,199 | 2016-06-15 |
| VA26316F0436contract | 437-FARGO VA MEDICAL CENTER | 7520 · OFFICE DEVICES AND ACCESSORIES | $19,753 | 2016-03-30 |
| VA26216F3690contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $19,334 | 2016-04-06 |
| VA25116F1059contract | 506-ANN ARBOR | 6145 · WIRE AND CABLE, ELECTRICAL | $18,100 | 2016-02-24 |
| VA24812F2425contract | 675-ORLANDO | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $17,918 | 2012-03-07 |
| VA24914F4036contract | 581-HUNTINGTON | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $17,400 | 2014-09-09 |
| VA24917F4316contract | 596-LEXINGTON(00596) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $16,561 | 2017-07-31 |
| VA25016F1403contract | 250F NCO 10 NON VA CARE (00250F) | 7520 · OFFICE DEVICES AND ACCESSORIES | $15,464 | 2016-06-13 |
| 36C24625F0121contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,160 | 2025-04-28 |
| VA26316F0315contract | 437-FARGO VA MEDICAL CENTER | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,104 | 2016-02-11 |
| 36C24618F4857contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $14,985 | 2018-08-01 |
| VA24614F3816contract | 246-NETWORK CONTRACTING OFFICE 6 | 7430 · TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES | $14,650 | 2014-04-07 |