The dataset shows $7.8M in net VA obligations to this recipient across 49 awards (49 contracts, 0 assistance) from 31 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-08-27.
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 |
|---|---|---|---|---|
| 36C77618P0081contract | PCAC (36C776) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $2,406,041 | 2018-08-13 |
| VA70113P0147contract | PCAC (36C776) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $1,885,194 | 2013-08-28 |
| 36C77625P0045contract | RPO CENTRAL (36C24C) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,128,300 |
| 2025-08-28 |
| VA776C10160contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $635,094 | 2011-07-27 |
| 36C77624P0072contract | PCAC (36C776) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $577,977 | 2024-08-13 |
| 36C77623P0123contract | PCAC (36C776) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $553,088 | 2023-09-18 |
| VA24013P0156contract | SAO EAST | 6910 · TRAINING AIDS | $300,000 | 2013-09-26 |
| 36C77622P0145contract | PCAC (36C776) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $109,043 | 2022-08-25 |
| V657R87488contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $24,460 | 2008-09-25 |
| VA26815P0158contract | 00268 PCA EAST | 7610 · BOOKS AND PAMPHLETS | $14,195 | 2015-09-22 |
| V518C85231contract | 518S-BEDFORD SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $9,638 | 2008-05-09 |
| VA528QN9052contract | 242-NETWORK CONTRACT OFFICE 02 | — | $6,650 | 2008-11-03 |
| V614P84422contract | 614S-MEMPHIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,224 | 2008-04-22 |
| VA24115P0984contract | 241-NETWORK CONTRACT OFFICE 01 | 7610 · BOOKS AND PAMPHLETS | $6,070 | 2015-04-02 |
| VA24616P5983contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | R499 · SUPPORT- PROFESSIONAL: OTHER | $5,940 | 2016-08-01 |
| VA24615P7416contract | 246-NETWORK CONTRACTING OFFICE 6 | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,905 | 2015-08-21 |
| VA668P90911contract | 260-NETWORK CONTRACT OFFICE 20 | — | $5,640 | 2009-01-12 |
| V668P90911contract | 668S-SPOKANE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,640 | 2009-01-09 |
| V575P93028contract | 575S-GRAND JUNCTION SMALL PURCHASE | T099 · OTHER PHOTO MAPPING PRINTING SVC | $5,495 | 2009-01-09 |
| V6189C9086contract | 618-MINNEAPOLIS VA MEDICAL CENTER | Q519 · PSYCHIATRY SERVICES | $5,400 | 2008-10-20 |
| VA24914P0471contract | 614-MEMPHIS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,843 | 2013-11-21 |
| V640C95054contract | 640S-PALO ALTO SMALL PURCHASE | R701 · ADVERTISING SERVICES | $4,010 | 2009-07-09 |
| VA6360IP578contract | 636-NEBRASKA WESTERN-IOWA | R701 · ADVERTISING SERVICES | $4,000 | 2010-05-12 |
| VA405P10067contract | 241-NETWORK CONTRACT OFFICE 01 | R701 · ADVERTISING SERVICES | $3,975 | 2010-10-06 |
| VA52816P0102contract | 242-NETWORK CONTRACT OFFICE 02 | R499 · SUPPORT- PROFESSIONAL: OTHER | $3,400 | 2015-10-27 |
| V523C03789contract | 523S-BOSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $3,200 | 2010-02-23 |
| V644P90978contract | 644S-PHOENIX SMALL PURCHASE | R701 · ADVERTISING SERVICES | $3,150 | 2009-03-18 |
| VA70114P0041contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,100 | 2014-04-01 |
| V523C83263contract | 523S-BOSTON SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $3,080 | 2007-12-20 |
| VA691A10417contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $3,075 | 2011-07-07 |
| V523U83268contract | 523S-BOSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $2,940 | 2007-10-17 |
| V583C82230contract | 583S-INDIANAPOLIS SMALL PURCHASE | B542 · EDUCATIONAL STUDIES AND ANALYSES | $2,800 | 2008-08-01 |
| VA24916P0295contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,668 | 2016-07-28 |
| V614U80664contract | 614S-MEMPHIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,500 | 2008-04-04 |
| V501R82947contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $1,950 | 2008-03-06 |
| V501R82745contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $1,950 | 2008-02-27 |
| V405E80652contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $1,830 | 2007-11-20 |
| V657Q88619contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,800 | 2008-06-09 |
| V693P8B644contract | 693S-WILKES-BARRE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,444 | 2008-06-30 |
| V693P8C934contract | 693S-WILKES-BARRE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $851 | 2008-08-29 |
| V523U81007contract | 523S-BOSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $782 | 2007-10-03 |
| V562Q80279contract | 562S-ERIE SMALL PURCHASE | R701 · ADVERTISING SERVICES | $573 | 2007-10-18 |
| V561R88508contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $330 | 2008-09-25 |
| V598R80035contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $270 | 2008-03-21 |
| V518P87001contract | 518S-BEDFORD SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $245 | 2008-05-15 |
| V515R87997contract | 515S-BATTLE CREEK SMALL PURCHASE | U009 · EDUCATION SERVICES | $175 | 2008-04-29 |
| V515R87996contract | 515S-BATTLE CREEK SMALL PURCHASE | U009 · EDUCATION SERVICES | $100 | 2008-04-29 |
| V693P8C764contract | 693S-WILKES-BARRE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $99 | 2008-08-25 |
| V693P8B152contract | 693S-WILKES-BARRE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $75 | 2008-06-05 |