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The dataset shows $15.1M in net VA obligations to this recipient across 575 awards (575 contracts, 0 assistance) from 173 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-30.
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 |
|---|---|---|---|---|
| VA119A13J0103contract | ACQUISITION SERVICE - FREDERICK | 7610 · BOOKS AND PAMPHLETS | $659,740 | 2013-08-09 |
| VA362G10102VBA08L20319contract | VBA FIELD CONTRACTING | 7610 · BOOKS AND PAMPHLETS | $465,161 | 2011-08-30 |
| VA24115F0644contract | 241-NETWORK CONTRACT OFFICE 01 | 7610 · BOOKS AND PAMPHLETS |
| $426,444 |
| 2015-04-10 |
| VA345G90185contract | SAC FREDERICK (36C10X) | 7610 · BOOKS AND PAMPHLETS | $381,532 | 2009-09-17 |
| VA798100854contract | ACQUISITION SERVICE - FREDERICK | 7610 · BOOKS AND PAMPHLETS | $302,315 | 2010-09-02 |
| V10DY87043contract | VETERANS BENEFITS ADMINISTRATION | T011 · PRINT/BINDING SERVICES | $283,990 | 2008-08-26 |
| VA24112C0227contract | 241-NETWORK CONTRACT OFFICE 01 | 7610 · BOOKS AND PAMPHLETS | $241,700 | 2012-09-22 |
| VA541A10460contract | 541-BRECKSVILLE | 7610 · BOOKS AND PAMPHLETS | $225,097 | 2011-07-13 |
| VA24813F5518contract | 248-NETWORK CONTRACT OFFICE 8 | 7610 · BOOKS AND PAMPHLETS | $225,068 | 2013-08-15 |
| VA362G80006contract | VBA FIELD CONTRACTING | 7610 · BOOKS AND PAMPHLETS | $223,902 | 2008-09-29 |
| VA31612F0050contract | VBA FIELD CONTRACTING | 7610 · BOOKS AND PAMPHLETS | $199,245 | 2012-06-19 |
| VA79812J0239contract | ACQUISITION SERVICE - FREDERICK | 7610 · BOOKS AND PAMPHLETS | $195,828 | 2012-09-11 |
| VA119A14J0329contract | ACQUISITION SERVICE - FREDERICK | 7610 · BOOKS AND PAMPHLETS | $185,030 | 2014-09-11 |
| VA79812J0091contract | ACQUISITION SERVICE - FREDERICK | 7610 · BOOKS AND PAMPHLETS | $179,999 | 2012-03-15 |
| VA539A82999contract | 552-DAYTON | 7610 · BOOKS AND PAMPHLETS | $178,000 | 2008-06-25 |
| VA798110181contract | ACQUISITION SERVICE - FREDERICK | 7610 · BOOKS AND PAMPHLETS | $173,340 | 2011-09-28 |
| VA25017F3642contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7610 · BOOKS AND PAMPHLETS | $173,000 | 2017-06-23 |
| VA544A10189contract | 544-COLUMBIA | 7610 · BOOKS AND PAMPHLETS | $169,370 | 2011-09-12 |
| VA74112J0169contract | 00268 PCA EAST | 7610 · BOOKS AND PAMPHLETS | $154,754 | 2012-05-09 |
| VA483A00131contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $151,998 | 2010-09-25 |
| VA25012F1475contract | 541-BRECKSVILLE | 7610 · BOOKS AND PAMPHLETS | $148,188 | 2012-09-25 |
| VA483A00010contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $146,383 | 2009-12-29 |
| VA523A10793contract | 241-NETWORK CONTRACT OFFICE 01 | 7690 · MISCELLANEOUS PRINTED MATTER | $143,700 | 2011-07-25 |
| VA101V16F3601contract | VBA FIELD CONTRACTING (36C10E) | 7610 · BOOKS AND PAMPHLETS | $139,492 | 2016-09-22 |
| VA612A90223contract | 261-NETWORK CONTRACT OFFICE 21 | 7610 · BOOKS AND PAMPHLETS | $137,647 | 2009-09-10 |
| 36C24124P0487contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7610 · BOOKS AND PAMPHLETS | $135,720 | 2024-04-22 |
| VA520A00474contract | 520-BILOXI | 7610 · BOOKS AND PAMPHLETS | $130,025 | 2010-07-26 |
| V539A88769contract | 539-CINCINNATI | 7610 · BOOKS AND PAMPHLETS | $129,434 | 2008-09-03 |
| VA24715F0635contract | 247-NETWORK CONTRACT OFFICE 7 | 7610 · BOOKS AND PAMPHLETS | $125,716 | 2015-01-07 |
| VA554A00460contract | 259-NETWORK CONTRACT OFFICE 19 | 7610 · BOOKS AND PAMPHLETS | $125,000 | 2010-09-28 |
| VA26113F2495contract | 261-NETWORK CONTRACT OFFICE 21 | 7610 · BOOKS AND PAMPHLETS | $123,959 | 2013-08-06 |
| VA497A10006contract | 261-NETWORK CONTRACT OFFICE 21 | 7610 · BOOKS AND PAMPHLETS | $122,661 | 2011-05-06 |
| 36C24119P1238contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7610 · BOOKS AND PAMPHLETS | $121,289 | 2019-09-06 |
| VA25112F1786contract | 550-DANVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $120,003 | 2012-08-07 |
| V549P80960contract | 549S-DALLAS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $116,788 | 2008-09-18 |
| VA541A10621contract | 541-BRECKSVILLE | 7610 · BOOKS AND PAMPHLETS | $114,328 | 2011-09-29 |
| V5499P8325contract | 549S-DALLAS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $109,200 | 2009-09-30 |
| VA520A10518contract | 520-BILOXI | 6910 · TRAINING AIDS | $100,000 | 2011-09-17 |
| V502A10186contract | 502-ALEXANDRIA | 7610 · BOOKS AND PAMPHLETS | $99,970 | 2011-09-28 |
| 36C24118F1557contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7610 · BOOKS AND PAMPHLETS | $99,750 | 2018-08-16 |
| VA483A00077contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $96,120 | 2010-09-17 |
| VA101V17F0966contract | VBA FIELD CONTRACTING (36C10E) | 7610 · BOOKS AND PAMPHLETS | $92,081 | 2017-09-21 |
| V5499P2206contract | 549S-DALLAS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $91,795 | 2009-09-24 |
| 36C24719F0046contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7610 · BOOKS AND PAMPHLETS | $87,349 | 2018-10-04 |
| VA255589A04120contract | 255-NETWORK CONTRACT OFFICE 15 | 7610 · BOOKS AND PAMPHLETS | $85,000 | 2010-09-03 |
| VA31613J0034contract | VBA FIELD CONTRACTING | R499 · SUPPORT- PROFESSIONAL: OTHER | $81,184 | 2013-06-03 |
| VA316G00059contract | VBA FIELD CONTRACTING | 7610 · BOOKS AND PAMPHLETS | $79,604 | 2010-09-23 |
| VA25113F3106contract | 550-DANVILLE | 7610 · BOOKS AND PAMPHLETS | $75,040 | 2013-09-07 |
| V550A10160contract | 550-DANVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $74,186 | 2011-09-26 |
| VA614A11330contract | 249-NETWORK CONTRACT OFFICE 9 | 7610 · BOOKS AND PAMPHLETS | $72,474 | 2011-09-28 |