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The dataset shows $5.5M in net VA obligations to this recipient across 633 awards (633 contracts, 0 assistance) from 128 awarding offices, on awards first made FY2008–FY2024; latest transaction 2024-06-27.
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 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 |
|---|---|---|---|---|
| VA24217F1494contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $697,215 | 2017-02-24 |
| VA652A90914contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $409,022 | 2009-09-30 |
| VA77713F0503contract | EMPLOYEE EDUCATION SYSTEM | 6910 · TRAINING AIDS | $147,855 |
| 2013-09-13 |
| VA549A11258contract | 549-DALLAS | 7610 · BOOKS AND PAMPHLETS | $79,190 | 2011-08-31 |
| 36C24424F0118contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $75,712 | 2023-12-21 |
| 36C25519F0104contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7630 · NEWSPAPERS AND PERIODICALS | $67,883 | 2019-03-11 |
| VA25513F3979contract | 255-NETWORK CONTRACT OFFICE 15 | 7610 · BOOKS AND PAMPHLETS | $59,925 | 2013-08-20 |
| VA671A00287contract | 671-SAN ANTONIO | 7610 · BOOKS AND PAMPHLETS | $59,836 | 2010-08-06 |
| V549P08224contract | 549-DALLAS | 7610 · BOOKS AND PAMPHLETS | $57,975 | 2009-12-03 |
| 36C24518F1919contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $53,044 | 2018-02-20 |
| VA549A90131contract | 549-DALLAS | 7610 · BOOKS AND PAMPHLETS | $51,925 | 2009-01-13 |
| VA24414F1908contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | U099 · EDUCATION/TRAINING- OTHER | $49,230 | 2014-05-01 |
| 36C24519F0318contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7630 · NEWSPAPERS AND PERIODICALS | $48,538 | 2019-01-09 |
| 36C25920F0100contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7630 · NEWSPAPERS AND PERIODICALS | $47,820 | 2020-01-07 |
| VA520A10468contract | 520-BILOXI | 7610 · BOOKS AND PAMPHLETS | $47,212 | 2011-09-13 |
| VA558A10155contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $42,366 | 2011-02-03 |
| VA687A00437contract | 260-NETWORK CONTRACT OFFICE 20 | 7610 · BOOKS AND PAMPHLETS | $40,081 | 2010-09-30 |
| VA541A00643contract | 541-BRECKSVILLE | 7610 · BOOKS AND PAMPHLETS | $38,746 | 2010-09-28 |
| VA24815F3022contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7610 · BOOKS AND PAMPHLETS | $38,739 | 2015-09-09 |
| VA24617F8527contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7610 · BOOKS AND PAMPHLETS | $37,739 | 2017-10-01 |
| V640A01012contract | 640-PALO ALTO | 7610 · BOOKS AND PAMPHLETS | $33,873 | 2010-09-27 |
| VA640A01012contract | 640-PALO ALTO | 7610 · BOOKS AND PAMPHLETS | $33,624 | 2010-11-12 |
| VA658A10202contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $33,339 | 2011-05-23 |
| VA586A10496contract | 586-JACKSON | 7610 · BOOKS AND PAMPHLETS | $30,764 | 2011-04-19 |
| 36C25619F0187contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7630 · NEWSPAPERS AND PERIODICALS | $29,527 | 2018-12-20 |
| VA24616F2109contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $29,323 | 2016-01-12 |
| VA26213P0868contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $28,839 | 2013-06-21 |
| VA644P01463contract | 644-PHOENIX | 7610 · BOOKS AND PAMPHLETS | $28,517 | 2010-10-18 |
| 36C25618F0540contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7610 · BOOKS AND PAMPHLETS | $28,208 | 2018-03-01 |
| 36C24619F0083contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7610 · BOOKS AND PAMPHLETS | $27,813 | 2018-10-19 |
| 36C25719P1248contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $26,574 | 2019-08-16 |
| VA77713F0486contract | EMPLOYEE EDUCATION SYSTEM | 7610 · BOOKS AND PAMPHLETS | $25,680 | 2013-09-30 |
| VA24613F3812contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $24,565 | 2013-04-29 |
| 36C24721P0476contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7610 · BOOKS AND PAMPHLETS | $23,547 | 2021-02-22 |
| V6409P1525contract | 640S-PALO ALTO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $23,540 | 2009-09-17 |
| VA24614F6113contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $23,302 | 2014-08-04 |
| VA25113F3503contract | 506-ANN ARBOR | 7610 · BOOKS AND PAMPHLETS | $23,129 | 2013-09-25 |
| VA26112P1811contract | 261-NETWORK CONTRACT OFFICE 21 | 7630 · NEWSPAPERS AND PERIODICALS | $22,871 | 2012-06-06 |
| VA24815J2458contract | 248-NETWORK CONTRACT OFFICE 8 | 7610 · BOOKS AND PAMPHLETS | $22,871 | 2015-07-27 |
| VA77715F0076contract | EMPLOYEE EDUCATION SYSTEM | 7610 · BOOKS AND PAMPHLETS | $22,750 | 2015-01-20 |
| VA24613F7739contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $22,607 | 2013-09-25 |
| VA26112P0053contract | 261-NETWORK CONTRACT OFFICE 21 | 7630 · NEWSPAPERS AND PERIODICALS | $22,601 | 2011-10-13 |
| VA24613F7694contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $22,590 | 2013-09-13 |
| VA25512F1123contract | 255-NETWORK CONTRACT OFFICE 15 | 7610 · BOOKS AND PAMPHLETS | $22,584 | 2012-04-16 |
| VA24815F0248contract | 248-NETWORK CONTRACT OFFICE 8 | 7610 · BOOKS AND PAMPHLETS | $22,079 | 2014-10-28 |
| VA541A00572contract | 541-BRECKSVILLE | 7610 · BOOKS AND PAMPHLETS | $22,005 | 2010-09-15 |
| VA506A10674contract | 506-ANN ARBOR | 7610 · BOOKS AND PAMPHLETS | $21,451 | 2011-09-09 |
| VA25112F2693contract | 506-ANN ARBOR | 7610 · BOOKS AND PAMPHLETS | $21,209 | 2012-09-26 |
| VA24615F8634contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7610 · BOOKS AND PAMPHLETS | $20,166 | 2015-10-01 |
| VA26017F0940contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7610 · BOOKS AND PAMPHLETS | $20,141 | 2017-03-14 |