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The dataset shows $2.3M in net VA obligations to this recipient across 779 awards (779 contracts, 0 assistance) from 141 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-09-07.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA483A00083contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $242,410 | 2010-07-22 |
| VA77714P0270contract | EMPLOYEE EDUCATION SYSTEM | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,243 | 2014-06-13 |
| VA799A80012contract | 251-NETWORK CONTRACT OFFICE 11 | 7610 · BOOKS AND PAMPHLETS | $93,358 |
| 2008-07-11 |
| V799A80012contract | 506S-ANN ARBOR SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $93,358 | 2008-07-11 |
| VA757A10265contract | 757-COLUMBUS | 7610 · BOOKS AND PAMPHLETS | $39,963 | 2011-06-20 |
| VA662A10580contract | 261-NETWORK CONTRACT OFFICE 21 | 6910 · TRAINING AIDS | $38,748 | 2011-09-26 |
| VA25012F0987contract | 757-COLUMBUS | 7610 · BOOKS AND PAMPHLETS | $33,064 | 2012-07-16 |
| V561R97784contract | 243-NETWORK CONTRACTING OFFICE 03 | 7610 · BOOKS AND PAMPHLETS | $28,525 | 2009-08-26 |
| VA24613F6369contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $24,999 | 2013-08-13 |
| V528QN8135contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $23,670 | 2008-04-11 |
| VA565A10096contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $23,471 | 2011-06-28 |
| V561R08624contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $22,976 | 2010-08-30 |
| V561R87839contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $21,370 | 2008-08-27 |
| V565A90285contract | 565S-FAYETTEVILLE SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $20,820 | 2009-09-25 |
| VA541A00612contract | 541-BRECKSVILLE | 7610 · BOOKS AND PAMPHLETS | $20,394 | 2010-09-17 |
| VA24712P0874contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,981 | 2012-01-19 |
| V550P01946contract | 550S-DANVILLE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $16,392 | 2010-09-13 |
| VA502P00461contract | 502-ALEXANDRIA | 7610 · BOOKS AND PAMPHLETS | $15,928 | 2010-09-07 |
| VA688A10719contract | 688-WASHINGTON DC | 7610 · BOOKS AND PAMPHLETS | $15,641 | 2011-04-11 |
| VA24713F2939contract | 247-NETWORK CONTRACT OFFICE 7 | 6910 · TRAINING AIDS | $15,588 | 2013-09-25 |
| V463A80047contract | 463S-ANCHORAGE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $15,070 | 2008-09-11 |
| V538P84166contract | 538S-CHILLICOTHE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $13,521 | 2008-09-25 |
| VA24614F6657contract | 246-NETWORK CONTRACTING OFFICE 6 | 7690 · MISCELLANEOUS PRINTED MATTER | $13,069 | 2014-08-22 |
| VA586A10773contract | ABS - ACQUISITION BUSINESS SERVICE | 7610 · BOOKS AND PAMPHLETS | $12,845 | 2011-07-25 |
| V546A00368contract | 546S-MIAMI SMALL PURCHASING | 7610 · BOOKS AND PAMPHLETS | $12,592 | 2010-04-21 |
| V590A00457contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $12,367 | 2010-09-15 |
| VA24614F6200contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,193 | 2014-08-06 |
| VA541A90383contract | 541-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $12,018 | 2009-07-01 |
| VA24613F7407contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $11,850 | 2013-09-07 |
| VA24513F1389contract | 688-WASHINGTON DC | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,814 | 2013-09-13 |
| VA24712F2331contract | 247-NETWORK CONTRACT OFFICE 7 | 7610 · BOOKS AND PAMPHLETS | $11,560 | 2012-07-27 |
| V5579Q5448contract | 557S-DUBLIN SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $11,361 | 2009-09-16 |
| VA25012F0988contract | 757-COLUMBUS | 7610 · BOOKS AND PAMPHLETS | $10,952 | 2012-07-16 |
| VA520A80320contract | 520-BILOXI | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $10,546 | 2008-06-28 |
| VA586A10508contract | 586-JACKSON | 7610 · BOOKS AND PAMPHLETS | $10,050 | 2011-04-25 |
| VA69D578A10248contract | 69D-NETWORK CONTRACT OFFICE 12 | 7610 · BOOKS AND PAMPHLETS | $10,041 | 2011-07-05 |
| VA24612P0731contract | 246-NETWORK CONTRACTING OFFICE 6 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $9,975 | 2011-10-17 |
| VA485P00012contract | 248-NETWORK CONTRACT OFFICE 8 | 7690 · MISCELLANEOUS PRINTED MATTER | $9,835 | 2010-02-09 |
| VA516P91887contract | 516-BAY PINES | 7610 · BOOKS AND PAMPHLETS | $9,810 | 2009-03-02 |
| VA581A10902contract | 581-HUNTINGTON | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $9,782 | 2011-07-25 |
| VA619Q00150contract | 619-CENTRAL ALABAMA | 7610 · BOOKS AND PAMPHLETS | $9,366 | 2010-07-22 |
| V757A90236contract | 757S-COLUMBUS | 7610 · BOOKS AND PAMPHLETS | $9,104 | 2009-09-04 |
| VA541A90337contract | 541-BRECKSVILLE | 7610 · BOOKS AND PAMPHLETS | $9,075 | 2009-06-08 |
| V678P01026contract | 678S-TUCSON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,944 | 2009-10-26 |
| VA541A90414contract | 541-BRECKSVILLE | 7610 · BOOKS AND PAMPHLETS | $8,933 | 2009-07-24 |
| VA565A10300contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $8,900 | 2011-09-19 |
| V528QA9115contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $8,839 | 2008-12-30 |
| V539P85380contract | 539S-CINCINNATI SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $8,733 | 2008-08-28 |
| VA24612F4959contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $8,625 | 2012-08-13 |
| V619Q00026contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 6910 · TRAINING AIDS | $8,512 | 2009-11-05 |