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The dataset shows $1.2M in net VA obligations to this recipient across 110 awards (110 contracts, 0 assistance) from 27 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-09-04.
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 |
|---|---|---|---|---|
| VA693C10097contract | 693-WILKES-BARRE | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $378,792 | 2010-10-01 |
| VA24715F0237contract | 508-ATLANTA | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $280,000 | 2014-07-01 |
| VA24714P2067contract | 508-ATLANTA | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN |
| $201,000 |
| 2014-04-01 |
| VA24713C0167contract | 247-NETWORK CONTRACT OFFICE 7 | L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $82,365 | 2012-12-31 |
| 36C25923P0219contract | NETWORK CONTRACT OFFICE 19 (36C259) | W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $47,271 | 2022-12-29 |
| VA26315P0721contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,813 | 2015-07-01 |
| V644C90060contract | 644S-PHOENIX SMALL PURCHASE | T012 · REPRODUCTION SERVICES | $14,700 | 2008-10-15 |
| VA24412P0317contract | 642-PHILADEPHIA | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $13,649 | 2011-10-01 |
| VA3181010920520contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $12,000 | 2010-09-20 |
| VA26212P1051contract | 262-NETWORK CONTRACT OFFICE 22 | 7490 · MISCELLANEOUS OFFICE MACHINES | $11,648 | 2012-04-20 |
| 36C24826P1154contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $11,623 | 2026-09-04 |
| V657DS9002contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J074 · MAINT-REP OF OFFICE MACHINES | $9,268 | 2008-10-01 |
| V657DS8027contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $9,268 | 2008-09-15 |
| VA24714P3588contract | 247-NETWORK CONTRACT OFFICE 7 | R499 · SUPPORT- PROFESSIONAL: OTHER | $6,467 | 2014-09-23 |
| VA24112F0123contract | 241-NETWORK CONTRACT OFFICE 01 | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $5,004 | 2011-11-02 |
| V512C00534contract | 512S-BALTIMORE SMALL PURHCASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,000 | 2010-02-04 |
| V657DS8026contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,560 | 2008-09-15 |
| V657DS9001contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J074 · MAINT-REP OF OFFICE MACHINES | $4,560 | 2008-10-01 |
| V640C04362contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $4,200 | 2009-12-18 |
| V657MC9102contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | W074 · LEASE-RENT OF OFFICE MACHINES | $3,834 | 2009-02-13 |
| V644C00104contract | 644S-PHOENIX SMALL PURCHASE | J074 · MAINT-REP OF OFFICE MACHINES | $3,675 | 2009-10-25 |
| V658A00412contract | 658S-SALEM SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,510 | 2010-07-29 |
| VA630D05005contract | 243-NETWORK CONTRACTING OFFICE 03 | W074 · LEASE-RENT OF OFFICE MACHINES | $3,210 | 2009-11-04 |
| V501Q91847contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,099 | 2009-02-19 |
| V757C90031contract | 757-COLUMBUS | AD21 · SERVICES (BASIC) | $3,061 | 2008-10-21 |
| V630D95050contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,000 | 2009-04-10 |
| V501Q88721contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,998 | 2008-08-25 |
| V501R86910contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,325 | 2008-09-12 |
| V501R81003contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,892 | 2007-11-26 |
| V501R84021contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,787 | 2008-04-30 |
| V640C85565contract | 640S-PALO ALTO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $1,500 | 2008-09-23 |
| V640C85524contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $1,500 | 2008-09-17 |
| V640C85526contract | 640S-PALO ALTO SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $1,500 | 2008-09-16 |
| V526R82496contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $1,398 | 2008-03-12 |
| V501Q83179contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $1,376 | 2007-11-16 |
| V526R86082contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,240 | 2008-09-16 |
| V526R80877contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,130 | 2007-11-29 |
| V630F84545contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,089 | 2007-12-03 |
| V501R84683contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $1,030 | 2008-06-02 |
| V523D85187contract | 523S-BOSTON SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,000 | 2008-06-12 |
| VA871J25006contract | NATIONAL CEMETERY ADMINISTRATION | 7490 · MISCELLANEOUS OFFICE MACHINES | $943 | 2011-10-24 |
| V613D80102contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $884 | 2007-10-04 |
| V501R82556contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $767 | 2008-02-15 |
| VA911J25009contract | NATIONAL CEMETERY ADMINISTRATION | 7490 · MISCELLANEOUS OFFICE MACHINES | $740 | 2011-10-20 |
| V640Q81030contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $723 | 2008-08-21 |
| V526R81501contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | L099 · TECH REP SVCS /MISC EQ | $606 | 2008-01-10 |
| V501R81223contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $589 | 2007-12-06 |
| V786J85348contract | NATIONAL CEMETERY ADMINISTRATION | J074 · MAINT-REP OF OFFICE MACHINES | $556 | 2007-10-01 |
| V644Q82727contract | 644S-PHOENIX SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $548 | 2008-05-01 |
| V501R85642contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $540 | 2008-07-21 |