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The dataset shows $7.3M in net VA obligations to this recipient across 323 awards (323 contracts, 0 assistance) from 64 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-03-25.
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 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 |
|---|---|---|---|---|
| 36C24719F0501contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7510 · OFFICE SUPPLIES | $518,580 | 2019-06-03 |
| 36C26120F0161contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 8540 · TOILETRY PAPER PRODUCTS | $219,678 | 2020-03-04 |
| 36C25520P0439contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES |
| $196,250 |
| 2020-06-18 |
| 36C77025F0020contract | NATIONAL CMOP OFFICE (36C770) | 7510 · OFFICE SUPPLIES | $182,352 | 2024-10-02 |
| 36C24922N0215contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 8540 · TOILETRY PAPER PRODUCTS | $172,207 | 2022-01-07 |
| VA25917F7707contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7510 · OFFICE SUPPLIES | $131,454 | 2017-09-29 |
| VA24116F2177contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7220 · FLOOR COVERINGS | $114,571 | 2016-09-21 |
| 36C26221N0140contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7510 · OFFICE SUPPLIES | $105,523 | 2020-11-02 |
| VA26213F5191contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $89,920 | 2013-07-31 |
| 36C26121P1394contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,940 | 2021-08-04 |
| VA25813F0346contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $81,015 | 2013-02-08 |
| VA691A10851contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $77,918 | 2011-09-29 |
| 36C10X19N0049contract | SAC FREDERICK (36C10X) | 7510 · OFFICE SUPPLIES | $77,230 | 2019-04-16 |
| VA25813F0981contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $77,173 | 2013-04-17 |
| VA741A10090contract | DEPT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $73,191 | 2011-09-20 |
| VA26212F0710contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $70,192 | 2012-06-13 |
| VA37709F1085contract | VBA FIELD CONTRACTING | 7045 · ADP SUPPLIES | $70,165 | 2011-09-23 |
| VA25813F1672contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $69,970 | 2013-07-17 |
| VA74112F9005contract | DEPT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $69,781 | 2012-09-27 |
| 36C77620P0027contract | PCAC (36C776) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,515 | 2020-03-19 |
| 36C10E18F0989contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $67,208 | 2018-09-05 |
| VA31013F0010contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $65,000 | 2013-05-16 |
| VA598Q11535contract | 598-NORTH LITTLE ROCK | 7510 · OFFICE SUPPLIES | $62,554 | 2011-01-05 |
| VA310J10022contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $62,306 | 2011-09-22 |
| VA34513F0017contract | VBA FIELD CONTRACTING | 7520 · OFFICE DEVICES AND ACCESSORIES | $60,000 | 2013-08-21 |
| VA34513F0021contract | VBA FIELD CONTRACTING | 7520 · OFFICE DEVICES AND ACCESSORIES | $60,000 | 2013-09-03 |
| 36C10X18N0053contract | SAC FREDERICK (36C10X) | 7510 · OFFICE SUPPLIES | $58,189 | 2018-06-11 |
| VA26212J2678contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,385 | 2012-08-16 |
| VA24517F0037contract | 688-WASHINGTON DC (00688)(36C688) | 7510 · OFFICE SUPPLIES | $55,115 | 2016-09-30 |
| VA101V15F1514contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $54,883 | 2015-09-18 |
| VA31012F0044contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $51,942 | 2012-03-30 |
| 36C24622F0210contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $51,000 | 2022-05-24 |
| VA593A10564contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $50,635 | 2011-09-05 |
| VA101V17F0628contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $49,689 | 2017-07-31 |
| V549A10934contract | 549-DALLAS | 7510 · OFFICE SUPPLIES | $47,852 | 2011-06-20 |
| VA25812F1626contract | 644-PHOENIX | 7510 · OFFICE SUPPLIES | $47,757 | 2012-09-20 |
| VA25812F1291contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $46,154 | 2012-07-21 |
| VA101V17F0408contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $45,930 | 2017-05-08 |
| VA101V17F0831contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $45,660 | 2017-08-31 |
| VA101V16F3453contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $43,800 | 2016-08-24 |
| VA31713F0093contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $42,088 | 2013-09-27 |
| VA31713F0074contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $42,088 | 2013-09-19 |
| VA101V17F0488contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $41,662 | 2017-06-08 |
| VA644A11232contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $40,716 | 2011-05-23 |
| 36C10E18F0326contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $40,462 | 2018-03-07 |
| VA74113F0313contract | DEPT OF VETERANS AFFAIRS | 6750 · PHOTOGRAPHIC SUPPLIES | $40,357 | 2013-09-05 |
| 36C25219F0499contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 8540 · TOILETRY PAPER PRODUCTS | $39,843 | 2019-07-29 |
| VA538P04852contract | 538-CHILLICOTHE | 7520 · OFFICE DEVICES AND ACCESSORIES | $39,417 | 2010-09-30 |
| VA32814F0071contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $39,330 | 2013-10-18 |
| VA25812F0984contract | 644-PHOENIX | 7510 · OFFICE SUPPLIES | $39,098 | 2012-04-27 |