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The dataset shows $1.3M in net VA obligations to this recipient across 86 awards (86 contracts, 0 assistance) from 40 awarding offices, on awards first made FY2008–FY2024; latest transaction 2025-06-03.
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 |
|---|---|---|---|---|
| 36C25622F0236contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7510 · OFFICE SUPPLIES | $422,980 | 2022-08-25 |
| 36C24722F0276contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7520 · OFFICE DEVICES AND ACCESSORIES | $133,782 | 2022-03-08 |
| VA521A00307contract | 521-BIRMINGHAM | 9310 · PAPER AND PAPERBOARD | $31,560 |
| 2010-09-27 |
| V1018V3055contract | 200 CAI- AITC | 7045 · ADP SUPPLIES | $31,408 | 2007-11-30 |
| 36C24624P2034contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7510 · OFFICE SUPPLIES | $28,434 | 2024-09-26 |
| VA689A00897contract | 241-NETWORK CONTRACT OFFICE 01 | 7520 · OFFICE DEVICES AND ACCESSORIES | $27,817 | 2010-03-23 |
| VA101V16F3149contract | VBA FIELD CONTRACTING (36C10E) | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $27,208 | 2016-06-02 |
| VA674A10716contract | 674-TEMPLE | 7510 · OFFICE SUPPLIES | $26,603 | 2011-09-13 |
| VA512A00294contract | 512-BALTIMORE | 7510 · OFFICE SUPPLIES | $24,352 | 2010-06-03 |
| VA24112F1376contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $24,140 | 2012-09-27 |
| VA24717F2338contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $23,186 | 2017-09-19 |
| VA797BT2012contract | DEPT OF VETERANS AFFAIRS | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $22,403 | 2012-04-13 |
| VA24516F0190contract | 613-MARTINSBURG | 7520 · OFFICE DEVICES AND ACCESSORIES | $21,350 | 2015-12-01 |
| VA672A00371contract | 672-SAN JUAN | 5340 · HARDWARE | $20,599 | 2010-08-26 |
| VA24914F3628contract | 581-HUNTINGTON | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $19,409 | 2014-08-21 |
| VA101V16F3079contract | VBA FIELD CONTRACTING (36C10E) | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,468 | 2016-05-10 |
| VA24615F1815contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $16,905 | 2014-12-30 |
| VA24716F1973contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $15,678 | 2016-05-23 |
| 36C24718F1273contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7510 · OFFICE SUPPLIES | $15,474 | 2018-05-24 |
| V528R05623contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $12,696 | 2010-04-08 |
| V528R94281contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $12,195 | 2009-03-10 |
| V528R98149contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $11,900 | 2009-07-13 |
| VA26113F0185contract | 261-NETWORK CONTRACT OFFICE 21 | 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $10,300 | 2013-09-27 |
| V672A00124contract | 672-SAN JUAN | 7520 · OFFICE DEVICES AND ACCESSORIES | $9,749 | 2010-02-09 |
| VA672A00193contract | 672-SAN JUAN | 7110 · OFFICE FURNITURE | $9,749 | 2010-05-06 |
| VA52813F1757contract | 242-NETWORK CONTRACT OFFICE 02 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,209 | 2013-09-06 |
| VA69D16F1773contract | 69D-NETWORK CONTRACT OFFICE 12 | 7490 · MISCELLANEOUS OFFICE MACHINES | $9,150 | 2016-01-13 |
| VA25912F2703contract | 259-NETWORK CONTRACT OFFICE 19 | 7520 · OFFICE DEVICES AND ACCESSORIES | $7,864 | 2012-09-27 |
| VA25612F1674contract | 520-BILOXI | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,560 | 2012-05-21 |
| VA673A00855contract | 673-TAMPA | 7510 · OFFICE SUPPLIES | $7,470 | 2010-09-24 |
| V673A00855contract | 673-TAMPA | 7510 · OFFICE SUPPLIES | $7,470 | 2010-09-24 |
| VA24913F2795contract | 581-HUNTINGTON | 7045 · ADP SUPPLIES | $7,453 | 2013-07-08 |
| VA25616F0298contract | 256-NETWORK CONTRACT OFFICE 16 | 7510 · OFFICE SUPPLIES | $7,347 | 2016-01-08 |
| V528R03401contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $7,117 | 2010-01-21 |
| V528R01305contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $7,117 | 2009-11-13 |
| V672CF8104contract | 672S-SAN JUAN SMALL PURHCASE | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,049 | 2008-09-12 |
| VA26215F2453contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $6,500 | 2015-01-26 |
| VA631P11974contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $6,242 | 2011-09-28 |
| VA25917F4069contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $6,234 | 2017-04-17 |
| V528R04021contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $6,161 | 2010-02-10 |
| V565A90058contract | 565S-FAYETTEVILLE SMALL PURHCASE | 7045 · ADP SUPPLIES | $6,120 | 2008-12-02 |
| V528R8184contract | 242-NETWORK CONTRACT OFFICE 02 | 7510 · OFFICE SUPPLIES | $5,955 | 2008-08-26 |
| V528R05087contract | 242-NETWORK CONTRACT OFFICE 02 | 7510 · OFFICE SUPPLIES | $5,952 | 2010-03-23 |
| VA26116F1655contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $5,922 | 2016-05-13 |
| VA24813F6155contract | 248-NETWORK CONTRACT OFFICE 8 | 7035 · ADP SUPPORT EQUIPMENT | $5,812 | 2013-09-20 |
| V528R96420contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $5,796 | 2009-05-18 |
| V528R02409contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $5,373 | 2009-12-14 |
| V689A91157contract | 689S-WEST HAVEN PROSTHETICS | 7520 · OFFICE DEVICES AND ACCESSORIES | $5,318 | 2009-06-17 |
| V528R9C199contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $5,152 | 2009-09-17 |
| VA25913F4520contract | 259-NETWORK CONTRACT OFFICE 19 | 7520 · OFFICE DEVICES AND ACCESSORIES | $5,064 | 2013-09-28 |