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The dataset shows $9.3M in net VA obligations to this recipient across 5,783 awards (5,783 contracts, 0 assistance) from 153 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-08-23.
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 |
|---|---|---|---|---|
| VA580A00486contract | 580-HOUSTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $344,190 | 2010-03-04 |
| VA26213F7217contract | 262-NETWORK CONTRACT OFFICE 22 | 9310 · PAPER AND PAPERBOARD | $168,198 | 2013-09-25 |
| VA24414F1193contract | 646-PITTSBURG | 9310 · PAPER AND PAPERBOARD | $136,541 |
| 2013-12-24 |
| VA646A20230contract | 646-PITTSBURG | 9310 · PAPER AND PAPERBOARD | $133,862 | 2011-12-30 |
| VA24413J1651contract | 646-PITTSBURG | 7510 · OFFICE SUPPLIES | $124,813 | 2012-12-11 |
| VA26213F3329contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $112,560 | 2013-05-01 |
| VA74212F0204contract | HEALTH ELIGIBILITY CENTER | 7510 · OFFICE SUPPLIES | $112,299 | 2012-07-01 |
| VA24413F4570contract | 693-WILKES-BARRE | 9310 · PAPER AND PAPERBOARD | $79,152 | 2013-09-27 |
| VA730V10188contract | CPAC FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $67,470 | 2011-03-28 |
| VA37709F1099contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $66,710 | 2011-09-30 |
| VA26213F5653contract | 262-NETWORK CONTRACT OFFICE 22 | 9310 · PAPER AND PAPERBOARD | $66,475 | 2013-08-14 |
| VA730V10232contract | CPAC FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $63,758 | 2011-03-29 |
| VA26312F0538contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7510 · OFFICE SUPPLIES | $58,565 | 2011-12-28 |
| V589A93019contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $58,058 | 2008-10-20 |
| VA31013F0035contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $54,880 | 2013-07-31 |
| VA33512F0034contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $52,560 | 2012-05-31 |
| VA642A10666contract | 642-PHILADELPHIA | 7510 · OFFICE SUPPLIES | $50,486 | 2011-09-29 |
| VA691A10845contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $49,486 | 2011-09-30 |
| V350J80004contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $45,133 | 2008-09-29 |
| VA26213J0654contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,952 | 2012-08-03 |
| VA642A10667contract | 642-PHILADELPHIA | 7510 · OFFICE SUPPLIES | $44,744 | 2011-09-29 |
| V534C95048contract | 534S-CHARLESTON SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $42,000 | 2008-10-16 |
| VA605A10052contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $41,469 | 2011-02-11 |
| VA24412F3285contract | 693-WILKES-BARRE | 7510 · OFFICE SUPPLIES | $40,572 | 2012-09-28 |
| VA26212J1027contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,328 | 2012-03-01 |
| VA742C19017contract | HEALTH ELIGIBILITY CENTER | 7510 · OFFICE SUPPLIES | $39,869 | 2011-08-26 |
| VA797S15F0066contract | DEPT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $38,881 | 2015-06-02 |
| VA26214F1391contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,110 | 2013-12-23 |
| VA26215F7664contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,003 | 2015-09-14 |
| VA652A10142contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $37,623 | 2011-01-10 |
| V534C85207contract | 534S-CHARLESTON SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $37,404 | 2007-12-01 |
| VA24412F3291contract | 693-WILKES-BARRE | 7510 · OFFICE SUPPLIES | $37,032 | 2012-09-28 |
| VA26214F2781contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $36,586 | 2014-03-05 |
| VA26214F5592contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,586 | 2014-06-26 |
| VA26214F6584contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $36,058 | 2014-08-09 |
| VA26215F6782contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,555 | 2015-05-05 |
| VA586A01086contract | 586-JACKSON | 7510 · OFFICE SUPPLIES | $34,156 | 2010-09-29 |
| VA26214F1247contract | 262-NETWORK CONTRACT OFFICE 22 | 9310 · PAPER AND PAPERBOARD | $34,144 | 2013-12-11 |
| VA26215F2642contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,026 | 2015-01-15 |
| VA26214F3869contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $33,717 | 2014-04-24 |
| VA26214F7896contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $33,328 | 2014-09-17 |
| VA26215F3593contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $32,549 | 2015-03-18 |
| VA31713P0016contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $32,017 | 2012-09-28 |
| VA691A10464contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $31,736 | 2011-07-13 |
| VA691A10596contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $31,736 | 2011-08-24 |
| VA26213J0931contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $30,488 | 2012-12-10 |
| VA26214F4303contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $30,488 | 2014-05-08 |
| VA26212J0236contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $30,488 | 2011-11-16 |
| VA26213F3870contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $30,488 | 2013-05-30 |
| VA26212J0901contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $30,488 | 2012-02-27 |