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The dataset shows $2.9M in net VA obligations to this recipient across 88 awards (88 contracts, 0 assistance) from 24 awarding offices, on awards first made FY2008–FY2014; latest transaction 2017-12-22.
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 |
|---|---|---|---|---|
| V756A80115contract | 756-EL PASO | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $531,535 | 2008-08-21 |
| VA24613P2083contract | 246-NETWORK CONTRACTING OFFICE 6 | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $400,000 | 2013-05-01 |
| VA24813F2422contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES |
| $365,085 |
| 2013-05-13 |
| VA659C11095contract | 246-NETWORK CONTRACTING OFFICE 6 | R613 · POST OFFICE SERVICES | $201,078 | 2011-09-30 |
| V568C80760contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | R613 · POST OFFICE SERVICES | $120,000 | 2008-09-29 |
| VA24614P0451contract | 246-NETWORK CONTRACTING OFFICE 6 | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $94,000 | 2014-02-20 |
| V659C80879contract | 659S-SALISBURY SMALL PURCHASE | R613 · POST OFFICE SERVICES | $90,000 | 2008-08-18 |
| V659C80388contract | 659S-SALISBURY SMALL PURCHASE | R613 · POST OFFICE SERVICES | $90,000 | 2008-02-25 |
| VA24812F1527contract | 248-NETWORK CONTRACT OFFICE 8 | W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $88,839 | 2012-01-26 |
| V756A90114contract | 756S-EL PASO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $75,000 | 2009-07-24 |
| VA756A90114contract | 756-EL PASO | R604 · MAILING AND DISTRIBUTION SERVICES | $75,000 | 2009-07-24 |
| V568C80761contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | R613 · POST OFFICE SERVICES | $60,500 | 2008-09-29 |
| V659C80389contract | 659S-SALISBURY SMALL PURCHASE | R613 · POST OFFICE SERVICES | $56,000 | 2008-02-25 |
| V659C80785contract | 659S-SALISBURY SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $50,000 | 2008-07-24 |
| V702C90047contract | HEALTH REVENUE CENTER | 7030 · ADP SOFTWARE | $49,313 | 2009-06-30 |
| V756C91083contract | 756-EL PASO | W074 · LEASE-RENT OF OFFICE MACHINES | $42,192 | 2008-10-01 |
| V659C80947contract | 659S-SALISBURY SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $40,000 | 2008-09-11 |
| V659C80995contract | 659S-SALISBURY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $35,000 | 2008-09-25 |
| VA24613P2088contract | 246-NETWORK CONTRACTING OFFICE 6 | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $30,000 | 2013-05-01 |
| VA24613P0109contract | 246-NETWORK CONTRACTING OFFICE 6 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $30,000 | 2012-10-12 |
| VA24613P0121contract | 246-NETWORK CONTRACTING OFFICE 6 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $30,000 | 2012-10-15 |
| V568C80758contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | R613 · POST OFFICE SERVICES | $29,500 | 2008-09-29 |
| V654C84318contract | 654S-RENO SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $29,000 | 2008-08-26 |
| V501A90448contract | 501S-ALBUQUERQUE SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $24,000 | 2009-08-21 |
| V756A90036contract | 756S-EL PASO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $20,000 | 2009-02-17 |
| V659C80784contract | 659S-SALISBURY SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $20,000 | 2008-07-24 |
| V659C80946contract | 659S-SALISBURY SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $20,000 | 2008-09-11 |
| V756A90067contract | 756S-EL PASO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $20,000 | 2009-04-16 |
| V568C80759contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9999 · MISCELLANEOUS ITEMS | $15,705 | 2008-09-29 |
| VA24612F1262contract | 246-NETWORK CONTRACTING OFFICE 6 | R499 · SUPPORT- PROFESSIONAL: OTHER | $13,569 | 2011-10-01 |
| V659C80535contract | 659S-SALISBURY SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $13,000 | 2008-04-23 |
| V654C94026contract | 654S-RENO SMALL PURCHASE | R602 · COURIER AND MESSENGER SERVICES | $11,148 | 2008-10-02 |
| V585C90216contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $11,000 | 2009-07-31 |
| V558C90064contract | 558-DURHAM | R604 · MAILING AND DISTRIBUTION SERVICES | $10,900 | 2008-10-01 |
| V654C84098contract | 654S-RENO SMALL PURCHASE | W074 · LEASE-RENT OF OFFICE MACHINES | $10,839 | 2007-12-06 |
| VA24614F8071contract | 246-NETWORK CONTRACTING OFFICE 6 | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,060 | 2013-10-04 |
| VA24613P4202contract | 246-NETWORK CONTRACTING OFFICE 6 | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $10,000 | 2013-05-21 |
| V568C80684contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7510 · OFFICE SUPPLIES | $10,000 | 2008-08-15 |
| VA24512F1086contract | 512-BALTIMORE | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $9,600 | 2012-06-20 |
| V595C10257contract | 595-LEBANON | W074 · LEASE-RENT OF OFFICE MACHINES | $8,804 | 2010-12-03 |
| V652C80069contract | 652S-RICHMOND SMALL PURCHASE | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $6,247 | 2007-10-09 |
| VA442C09131contract | 442-CHEYENNE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,232 | 2010-03-05 |
| V642C80063contract | 642-PHILADEPHIA | R604 · MAILING AND DISTRIBUTION SERVICES | $5,000 | 2007-11-05 |
| VA663A90060contract | 260-NETWORK CONTRACT OFFICE 20 | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,995 | 2009-02-10 |
| V659C80786contract | 659S-SALISBURY SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $4,331 | 2008-07-24 |
| V568C80231contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7510 · OFFICE SUPPLIES | $4,280 | 2007-12-21 |
| V568C80548contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9999 · MISCELLANEOUS ITEMS | $4,025 | 2008-06-03 |
| V626C90204contract | 626S-MURFREESBORO SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $3,780 | 2008-10-09 |
| V652A90227contract | 652S-RICHMOND SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $3,775 | 2009-02-09 |
| V333J15007contract | VBA FIELD CONTRACTING | 7490 · MISCELLANEOUS OFFICE MACHINES | $3,600 | 2010-09-27 |