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The dataset shows $1.5M in net VA obligations to this recipient across 207 awards (207 contracts, 0 assistance) from 69 awarding offices, on awards first made FY2008–FY2016; latest transaction 2017-01-19.
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 |
|---|---|---|---|---|
| VA24114F1733contract | 241-NETWORK CONTRACT OFFICE 01 | 8530 · PERSONAL TOILETRY ARTICLES | $138,915 | 2014-08-15 |
| VA24615F6712contract | 246-NETWORK CONTRACTING OFFICE 6 | 4110 · REFRIGERATION EQUIPMENT | $52,720 | 2015-07-30 |
| VA77016F0105contract | NATIONAL CMOP OFFICE (NCO) | 7510 · OFFICE SUPPLIES | $40,224 |
| 2015-10-29 |
| VA675A90393contract | 675-ORLANDO | 7510 · OFFICE SUPPLIES | $37,993 | 2009-09-30 |
| VA24715F0687contract | 247-NETWORK CONTRACT OFFICE 7 | 6135 · BATTERIES, NONRECHARGEABLE | $35,290 | 2014-12-31 |
| VA573C82245contract | 573-NF/SG VETERANS HEALTH SYSTEM | W074 · LEASE-RENT OF OFFICE MACHINES | $30,401 | 2007-10-01 |
| V573C82245contract | 573S-NF/SG SMALL PURCHASE | W074 · LEASE-RENT OF OFFICE MACHINES | $30,259 | 2007-10-01 |
| VA573C82246contract | 573-NF/SG VETERANS HEALTH SYSTEM | W074 · LEASE-RENT OF OFFICE MACHINES | $29,991 | 2007-10-01 |
| V573C82246contract | 573S-NF/SG SMALL PURCHASE | W074 · LEASE-RENT OF OFFICE MACHINES | $29,991 | 2007-10-01 |
| VA730V10183contract | CPAC FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $28,710 | 2011-03-21 |
| V636Y83004contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $26,376 | 2008-08-11 |
| V674A00357contract | 674-TEMPLE | 9310 · PAPER AND PAPERBOARD | $26,342 | 2010-08-11 |
| V674A00284contract | 674-TEMPLE | 9310 · PAPER AND PAPERBOARD | $26,107 | 2010-06-14 |
| V636A97130contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $25,561 | 2009-06-18 |
| VA101V15F1218contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $25,494 | 2015-08-04 |
| VA534A00174contract | 534-CHARLESTON | 7530 · STATIONERY AND RECORD FORMS | $25,200 | 2010-09-01 |
| V636Y83003contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $24,990 | 2008-04-15 |
| VA52815F1174contract | 242-NETWORK CONTRACT OFFICE 02 | 7530 · STATIONERY AND RECORD FORMS | $24,928 | 2015-05-14 |
| VA24815P1619contract | 248-NETWORK CONTRACT OFFICE 8 | 4210 · FIRE FIGHTING EQUIPMENT | $24,803 | 2015-05-21 |
| V534A90240contract | 534S-CHARLESTON SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $24,450 | 2009-09-30 |
| V534S84158contract | 534S-CHARLESTON SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $24,450 | 2008-09-26 |
| VA25815F0083contract | 258-NETWORK CONTRACT OFFICE 18 | 9310 · PAPER AND PAPERBOARD | $24,108 | 2015-03-25 |
| V629A80071contract | 629S-NEW ORLEANS SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $23,940 | 2008-09-12 |
| V636Y83001contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $23,352 | 2007-10-16 |
| VA730V100184contract | CPAC FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $22,839 | 2011-03-21 |
| VA24813F4550contract | 248-NETWORK CONTRACT OFFICE 8 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $21,655 | 2013-06-30 |
| VA25012F1200contract | 539-CINCINNATI | 5110 · HAND TOOLS, EDGED, NONPOWERED | $20,535 | 2012-08-15 |
| V636A96764contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $19,405 | 2009-08-13 |
| VA101V15F0198contract | VBA FIELD CONTRACTING | 9310 · PAPER AND PAPERBOARD | $17,354 | 2014-11-04 |
| VA119A15F0297contract | ACQUISITION SERVICE - FREDERICK | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $17,219 | 2015-09-29 |
| VA26112F2069contract | 261-NETWORK CONTRACT OFFICE 21 | 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $17,072 | 2012-06-08 |
| VA25014F2664contract | 250-NETWORK CONTRACT OFFICE 10 | 7510 · OFFICE SUPPLIES | $14,396 | 2014-08-11 |
| VA69D578A10461contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $13,936 | 2011-09-28 |
| VA573C92102contract | 573-NF/SG VETERANS HEALTH SYSTEM | W074 · LEASE-RENT OF OFFICE MACHINES | $12,341 | 2008-10-01 |
| VA24414F1883contract | 693-WILKES-BARRE | 7490 · MISCELLANEOUS OFFICE MACHINES | $10,991 | 2014-05-29 |
| VA316J05291contract | VBA FIELD CONTRACTING | 7530 · STATIONERY AND RECORD FORMS | $10,423 | 2010-09-09 |
| V695P00649contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $9,571 | 2010-07-29 |
| VA26313F1821contract | 437-FARGO VA MEDICAL CENTER | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $9,128 | 2013-08-03 |
| V674P01620contract | 674-TEMPLE | 8540 · TOILETRY PAPER PRODUCTS | $9,027 | 2010-04-29 |
| VA24113F1403contract | 241-NETWORK CONTRACT OFFICE 01 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,002 | 2013-07-02 |
| VA52812F0338contract | 242-NETWORK CONTRACT OFFICE 02 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,546 | 2012-02-15 |
| VA26313F2034contract | 656-ST CLOUD VA MEDICAL CENTER | 4120 · AIR CONDITIONING EQUIPMENT | $8,544 | 2013-09-18 |
| VA24715C0156contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,507 | 2015-04-16 |
| V702Q00004contract | HEALTH REVENUE CTR | 7690 · MISCELLANEOUS PRINTED MATTER | $7,935 | 2009-10-05 |
| VA255657A03012contract | 255-NETWORK CONTRACT OFFICE 15 | 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $7,833 | 2010-05-19 |
| VA316J05179contract | VBA FIELD CONTRACTING | 7530 · STATIONERY AND RECORD FORMS | $6,861 | 2010-04-04 |
| VA26315F0102contract | 437-FARGO VA MEDICAL CENTER | 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $6,401 | 2014-11-13 |
| V558P80914contract | 558S-DURHAM SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $6,305 | 2008-02-19 |
| VA322J10001contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $6,301 | 2010-10-12 |
| V589O06824contract | 255-NETWORK CONTRACT OFFICE 15 | 7610 · BOOKS AND PAMPHLETS | $6,150 | 2010-05-05 |