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The dataset shows $830K in net VA obligations to this recipient across 54 awards (54 contracts, 0 assistance) from 31 awarding offices, on awards first made FY2008–FY2026; latest transaction 2025-12-30.
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 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 |
|---|---|---|---|---|
| V10H101J80053contract | 03 OFFICE OF ADMINISTRATION (03) | 7520 · OFFICE DEVICES AND ACCESSORIES | $124,761 | 2008-09-16 |
| 36C24825F0150contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7510 · OFFICE SUPPLIES | $97,000 | 2025-04-01 |
| 36C24622P0449contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS |
| $51,040 |
| 2022-01-12 |
| 36C24522P0292contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $50,680 | 2022-02-28 |
| 36C24225F0147contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 3611 · INDUSTRIAL MARKING MACHINES | $47,595 | 2025-06-17 |
| 36C24721F0563contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7510 · OFFICE SUPPLIES | $40,580 | 2021-07-21 |
| VA101V15F1350contract | VBA FIELD CONTRACTING | 7490 · MISCELLANEOUS OFFICE MACHINES | $38,790 | 2015-09-01 |
| 36C25724F0068contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7110 · OFFICE FURNITURE | $37,272 | 2024-03-07 |
| 36S79723P0014contract | NAC FACILITY PURCHASING SUPPORT (36S797) | 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $32,123 | 2023-09-25 |
| 36C26223F0739contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $28,618 | 2023-09-22 |
| 36C25923F0276contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,800 | 2023-05-01 |
| 36C26125F0450contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,220 | 2025-09-05 |
| 36C77026F0026contract | NATIONAL CMOP OFFICE (36C770) | 7520 · OFFICE DEVICES AND ACCESSORIES | $24,841 | 2025-12-30 |
| VA24113F0265contract | 241-NETWORK CONTRACT OFFICE 01 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,862 | 2013-01-16 |
| 36C25819F0160contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 7520 · OFFICE DEVICES AND ACCESSORIES | $17,288 | 2019-09-16 |
| VA24717F2334contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7110 · OFFICE FURNITURE | $16,010 | 2017-09-25 |
| 36C25723F0146contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7490 · MISCELLANEOUS OFFICE MACHINES | $15,114 | 2023-09-11 |
| VA652C10318contract | 246-NETWORK CONTRACTING OFFICE 6 | S201 · CUSTODIAL JANITORIAL SERVICES | $12,540 | 2011-02-16 |
| 36C25925F0461contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,390 | 2025-06-30 |
| V246P01168contract | 246-NETWORK CONTRACTING OFFICE 6 | S201 · CUSTODIAL JANITORIAL SERVICES | $10,440 | 2008-10-01 |
| VA69D13F3827contract | 69D-NETWORK CONTRACT OFFICE 12 | 7520 · OFFICE DEVICES AND ACCESSORIES | $8,554 | 2013-07-12 |
| VA26213F6168contract | 262-NETWORK CONTRACT OFFICE 22 | 7520 · OFFICE DEVICES AND ACCESSORIES | $7,175 | 2013-09-04 |
| VA25713F2190contract | 257-NETWORK CONTRACT OFFICE 17 | 7110 · OFFICE FURNITURE | $6,668 | 2013-07-16 |
| VA52815P1149contract | 242-NETWORK CONTRACT OFFICE 02 | 5620 · TILE, BRICK AND BLOCK | $6,564 | 2015-05-29 |
| V442M82920contract | 442P-CHEYENNE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,458 | 2008-09-17 |
| VA25813F1863contract | 258-NETWORK CONTRACT OFFICE 18 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,359 | 2013-09-13 |
| VA345VVBA12L21608311contract | VBA FIELD CONTRACTING | 7490 · MISCELLANEOUS OFFICE MACHINES | $5,896 | 2013-03-08 |
| V660P95085contract | 660-SALT LAKE CITY | — | $5,893 | 2008-12-01 |
| V549P84662contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,794 | 2008-02-27 |
| V101J90075contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 7125 · CABINETS LOCKERS BINS & SHELVING | $5,030 | 2009-08-20 |
| VA373VBA10109232010contract | VBA FIELD CONTRACTING | 5340 · HARDWARE | $4,735 | 2011-06-09 |
| V613P00418contract | 613S-MARTINSBURG SMALL PURCHASE | 8115 · BOXES, CARTONS, AND CRATES | $4,608 | 2010-09-01 |
| V101J80047contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,985 | 2008-08-29 |
| VA25615F0194contract | 256-NETWORK CONTRACT OFFICE 16 | 7510 · OFFICE SUPPLIES | $3,824 | 2014-12-02 |
| V101J05369contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | J074 · MAINT-REP OF OFFICE MACHINES | $3,608 | 2010-09-21 |
| VA659A10313contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $3,578 | 2011-03-08 |
| VA101V14F0680contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $2,444 | 2014-04-21 |
| V5498P4093contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,041 | 2008-05-09 |
| V549P84831contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,359 | 2008-03-21 |
| V5498P4026contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $815 | 2008-04-24 |
| V549P84919contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $725 | 2008-04-09 |
| V5498P4221contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $417 | 2008-06-03 |
| V549P84993contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $413 | 2008-04-22 |
| V549P84900contract | 549S-DALLAS SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $400 | 2008-04-04 |
| V614A89097contract | 614S-MEMPHIS SMALL PURCHASE | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $400 | 2008-05-09 |
| V549P84796contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $333 | 2008-03-13 |
| V549PM8147contract | 549S-DALLAS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $264 | 2008-08-21 |
| V5498P4378contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $248 | 2008-07-09 |
| V549P84982contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $227 | 2008-04-18 |
| V762P80422contract | VA CMOP TUCSON | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $222 | 2008-07-09 |