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The dataset shows $948K in net VA obligations to this recipient across 305 awards (305 contracts, 0 assistance) from 45 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-01-15.
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 |
|---|---|---|---|---|
| VA255589A01365contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $98,975 | 2010-09-28 |
| V549P94015contract | 549S-DALLAS SMALL PURCHASE | 7450 · OFFICE SOUND RECORDING REPRO MACH | $33,026 | 2008-10-01 |
| V549P84909contract | 549S-DALLAS SMALL PURCHASE | 7450 · OFFICE SOUND RECORDING REPRO MACH | $31,627 |
| 2008-04-04 |
| V5498P4376contract | 549S-DALLAS SMALL PURCHASE | 7450 · OFFICE SOUND RECORDING REPRO MACH | $31,627 | 2008-07-09 |
| V688A80529contract | 688S-WASHINGTON DC SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $31,284 | 2008-05-06 |
| V549P94428contract | 549S-DALLAS SMALL PURCHASE | 7450 · OFFICE SOUND RECORDING REPRO MACH | $31,046 | 2008-12-16 |
| V549P88928contract | 549S-DALLAS SMALL PURCHASE | 7450 · OFFICE SOUND RECORDING REPRO MACH | $30,800 | 2008-08-19 |
| VA649A02008contract | 649-PRESCOTT | 7520 · OFFICE DEVICES AND ACCESSORIES | $29,100 | 2010-05-28 |
| V605A80589contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7530 · STATIONERY AND RECORD FORMS | $25,074 | 2008-02-13 |
| VA516U16230contract | 516-BAY PINES | 7510 · OFFICE SUPPLIES | $19,195 | 2011-11-04 |
| V516U05107contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $19,195 | 2009-12-17 |
| V516U07248contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $19,195 | 2010-01-28 |
| V516U16230contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $19,195 | 2011-01-04 |
| V516V02652contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $19,195 | 2010-09-01 |
| V5160U5477contract | 516-BAY PINES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,195 | 2010-05-21 |
| V516V91383contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $19,195 | 2009-09-09 |
| V516V04024contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $19,195 | 2010-09-21 |
| VA516U18438contract | 248-NETWORK CONTRACT OFFICE 8 | 7510 · OFFICE SUPPLIES | $19,195 | 2011-02-03 |
| V5160U3339contract | 516-BAY PINES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,195 | 2010-04-21 |
| V516U02701contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $19,195 | 2009-11-09 |
| V516V92376contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $19,195 | 2009-09-22 |
| V516V04273contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $19,195 | 2010-09-24 |
| VA516U14102contract | 248-NETWORK CONTRACT OFFICE 8 | 7520 · OFFICE DEVICES AND ACCESSORIES | $19,195 | 2010-11-30 |
| V5160U1046contract | 516-BAY PINES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,195 | 2010-04-01 |
| V516U08546contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $19,195 | 2010-02-11 |
| V516U14102contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $19,195 | 2010-11-30 |
| V516U18438contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $19,195 | 2011-02-03 |
| V5169U9695contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $16,512 | 2009-07-30 |
| V5169U7650contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $16,512 | 2009-07-13 |
| V5169U5602contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $16,512 | 2009-06-02 |
| V549P84920contract | 549S-DALLAS SMALL PURCHASE | 7450 · OFFICE SOUND RECORDING REPRO MACH | $15,814 | 2008-04-09 |
| V761P80746contract | VA CMOP BEDFORD | — | $9,383 | 2008-09-16 |
| VA405P04169contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $9,173 | 2010-09-22 |
| V5780R1613contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $8,737 | 2010-09-25 |
| V5780R1623contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $8,737 | 2010-09-25 |
| V761P80671contract | DEPARTMENT OF VETERANS AFFAIRS | 9310 · PAPER AND PAPERBOARD | $8,626 | 2008-08-06 |
| V777A87083contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $8,184 | 2008-09-26 |
| VA405A01291contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $6,115 | 2010-09-29 |
| V542P05745contract | 542-COATESVILLE | 7045 · ADP SUPPLIES | $5,724 | 2010-08-27 |
| V777A97075contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $5,063 | 2009-06-22 |
| V644P91716contract | 644-PHOENIX | 7510 · OFFICE SUPPLIES | $4,897 | 2009-08-05 |
| V6789P5140contract | 678S-TUCSON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,809 | 2009-09-21 |
| V6789P2678contract | 678-TUCSON | 7042 · MINI & MICRO COMPUTER CONT DEVICES | $3,983 | 2009-07-21 |
| VA25715P0814contract | 257-NETWORK CONTRACT OFFICE 17 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,928 | 2015-01-15 |
| V797P80540contract | NAC | 7510 · OFFICE SUPPLIES | $3,497 | 2008-06-27 |
| V509S81166contract | 509S-AUGUSTA SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $3,374 | 2008-09-15 |
| V688A80550contract | 688S-WASHINGTON DC SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,193 | 2008-06-30 |
| V678P05816contract | 678-TUCSON | 7510 · OFFICE SUPPLIES | $3,111 | 2010-02-05 |
| V644P81780contract | 644S-PHOENIX SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $3,093 | 2008-08-28 |
| VA405P03943contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $3,058 | 2010-08-31 |