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The dataset shows $4.5M in net VA obligations to this recipient across 1,449 awards (1,449 contracts, 0 assistance) from 35 awarding offices, on awards first made FY2008–FY2017; latest transaction 2019-09-10.
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 |
|---|---|---|---|---|
| VA659A90813contract | 246-NETWORK CONTRACTING OFFICE 6 | 7520 · OFFICE DEVICES AND ACCESSORIES | $161,790 | 2009-09-24 |
| V659A80841contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $117,600 | 2008-09-05 |
| V6950R9298contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $93,594 |
| 2010-09-01 |
| V659A80883contract | 246-NETWORK CONTRACTING OFFICE 6 | 7520 · OFFICE DEVICES AND ACCESSORIES | $62,739 | 2008-09-15 |
| V5780R0701contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $60,451 | 2010-09-08 |
| V558A80929contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $59,990 | 2008-09-29 |
| V517Q91969contract | 517S-BECKLY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $55,038 | 2009-09-22 |
| VA69D556A90147contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $52,632 | 2009-09-22 |
| VA69D556R07021contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $51,957 | 2010-09-01 |
| VA731A00069contract | CPAC FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $50,409 | 2010-07-01 |
| VA69D578R06390contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $49,349 | 2010-05-05 |
| V556R10512contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $48,300 | 2010-10-04 |
| V578R11868contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $47,639 | 2010-10-21 |
| VA101V15F0212contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $43,848 | 2014-11-24 |
| V69D578R97388contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $38,428 | 2009-07-01 |
| VA24314P1748contract | 243-NETWORK CONTRACTING OFFICE 03 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $37,219 | 2014-01-29 |
| VA659A90767contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $33,600 | 2009-09-15 |
| VA69D556R08294contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $32,026 | 2010-09-27 |
| VA69D6950R3054contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $32,000 | 2010-05-11 |
| VA565A90253contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $31,448 | 2009-08-13 |
| VA69D556R06249contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $30,818 | 2010-08-02 |
| V730A80022contract | CPAC FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $29,943 | 2008-08-27 |
| VA5170Q0088contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $27,449 | 2010-07-01 |
| VA69D556R03085contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $26,443 | 2010-03-01 |
| VA69D556R04987contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $25,657 | 2010-06-02 |
| V6950R8163contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $25,000 | 2010-08-09 |
| VA69D556R04413contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $24,710 | 2010-05-03 |
| V5178P8373contract | 517S-BECKLY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $24,515 | 2008-07-02 |
| V6379P5170contract | 637S-ASHEVILLE SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $24,416 | 2009-08-31 |
| V695R12178contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $24,001 | 2010-10-04 |
| V637P85491contract | 637S-ASHEVILLE SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $23,699 | 2008-09-04 |
| V730A80054contract | CPAC FAYETTEVILLE | 7520 · OFFICE DEVICES AND ACCESSORIES | $23,592 | 2008-09-29 |
| V5178P3091contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $23,351 | 2008-01-11 |
| V6370P1212contract | 637S-ASHEVILLE SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $23,259 | 2009-12-04 |
| V637P83483contract | 637S-ASHEVILLE SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $23,166 | 2008-02-22 |
| V5178P0524contract | 517S-BECKLY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $21,938 | 2007-10-12 |
| V730A80019contract | CPAC FAYETTEVILLE | 6140 · BATTERIES, RECHARGEABLE | $21,731 | 2008-08-21 |
| V659A90871contract | 659S-SALISBURY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $21,699 | 2009-09-24 |
| VA69D556R03804contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $21,646 | 2010-04-06 |
| V6370P4774contract | 637-ASHEVILLE | 7510 · OFFICE SUPPLIES | $21,467 | 2010-08-03 |
| V5780R0133contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $21,243 | 2010-08-02 |
| V6950R6119contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $21,109 | 2010-07-06 |
| V6379P1972contract | 637S-ASHEVILLE SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $20,338 | 2009-02-05 |
| V637P85338contract | 637S-ASHEVILLE SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $20,206 | 2008-08-05 |
| V6370P4776contract | 637-ASHEVILLE | 7510 · OFFICE SUPPLIES | $20,094 | 2010-08-03 |
| V5178P5628contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $20,000 | 2008-04-03 |
| V556R05620contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $20,000 | 2010-07-02 |
| VA69D556R00731contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,646 | 2009-11-03 |
| V6379P3493contract | 637S-ASHEVILLE SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $19,626 | 2009-05-07 |
| V5179P8525contract | 517S-BECKLY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $19,525 | 2009-07-01 |