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The dataset shows $3.2M in net VA obligations to this recipient across 702 awards (702 contracts, 0 assistance) from 39 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-07-13.
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 |
|---|---|---|---|---|
| VA330V10263contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $104,793 | 2011-09-30 |
| VA730V10239contract | CPAC FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $79,594 | 2011-03-30 |
| V541A90561contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $79,254 |
| 2009-09-30 |
| VA541A00428contract | 541-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $67,725 | 2010-06-22 |
| VA24313F3061contract | 243-NETWORK CONTRACTING OFFICE 03 | 9310 · PAPER AND PAPERBOARD | $65,666 | 2013-09-29 |
| V541A90246contract | 541S-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $57,200 | 2009-04-06 |
| VA541A05232contract | 541-BRECKSVILLE | 8465 · INDIVIDUAL EQUIPMENT | $54,180 | 2010-10-21 |
| V541A90391contract | 541S-BRECKSVILLE | 7530 · STATIONERY AND RECORD FORMS | $52,836 | 2009-07-07 |
| VA24315F0973contract | 243-NETWORK CONTRACTING OFFICE 03 | 7510 · OFFICE SUPPLIES | $49,939 | 2014-12-17 |
| VA24312F2360contract | 243-NETWORK CONTRACTING OFFICE 03 | 7510 · OFFICE SUPPLIES | $48,718 | 2012-09-20 |
| VA635P9A481contract | 635-OKLAHOMA CITY | 7510 · OFFICE SUPPLIES | $48,260 | 2009-10-02 |
| V541A90155contract | 541S-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $42,900 | 2009-01-29 |
| VA541A10126contract | 541-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $42,570 | 2010-12-15 |
| VA541A00317contract | 541-BRECKSVILLE | 9310 · PAPER AND PAPERBOARD | $42,084 | 2010-06-25 |
| VA541A003171contract | 541-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $42,084 | 2010-04-20 |
| VA24312F1077contract | 243-NETWORK CONTRACTING OFFICE 03 | 7510 · OFFICE SUPPLIES | $38,340 | 2012-02-16 |
| V541A90531contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $34,406 | 2009-09-08 |
| VA33113F0001contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $32,978 | 2012-10-17 |
| V598A80807contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $28,686 | 2007-12-12 |
| V598A81600contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $28,686 | 2008-03-04 |
| V541A90039contract | 541S-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $28,402 | 2008-11-06 |
| VA33112F1012contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $28,305 | 2012-06-13 |
| V541A90040contract | 541S-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $28,160 | 2008-11-06 |
| V541A90001contract | 541S-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $27,984 | 2008-10-01 |
| VA24312F1561contract | 243-NETWORK CONTRACTING OFFICE 03 | 7510 · OFFICE SUPPLIES | $27,937 | 2012-05-10 |
| V598A83809contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $27,426 | 2008-08-27 |
| VA730V10023contract | CPAC FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $27,133 | 2011-01-28 |
| VA101V14F1237contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $26,880 | 2014-08-19 |
| VA33113F0022contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $25,910 | 2013-06-12 |
| VA33113F0005contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $25,906 | 2012-11-13 |
| VA635P08629contract | 635-OKLAHOMA CITY | 7510 · OFFICE SUPPLIES | $24,301 | 2010-08-05 |
| V526S13619contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $23,878 | 2011-09-13 |
| VA24312F0884contract | 243-NETWORK CONTRACTING OFFICE 03 | 9310 · PAPER AND PAPERBOARD | $23,878 | 2012-01-24 |
| VA33112F0009contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $23,579 | 2012-04-03 |
| V526S11880contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $23,571 | 2011-03-25 |
| V598A84363contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7110 · OFFICE FURNITURE | $22,316 | 2008-09-30 |
| VA255589A12462contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $21,786 | 2011-09-14 |
| V589A10803contract | 255-NETWORK CONTRACT OFFICE 15 | 7045 · ADP SUPPLIES | $20,761 | 2011-07-05 |
| V671P89547contract | 671S-SAN ANTONIO SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $19,305 | 2008-07-16 |
| V657P1Z822contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $18,668 | 2011-05-12 |
| V508Q92186contract | 508S-ATLANTA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $18,658 | 2009-01-09 |
| V508Q91524contract | 508S-ATLANTA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $18,658 | 2008-12-08 |
| V508Q90932contract | 508S-ATLANTA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $18,658 | 2008-11-13 |
| V508Q90266contract | 508S-ATLANTA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $18,658 | 2008-10-10 |
| V635P94625contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $18,628 | 2009-03-12 |
| V657P1S211contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $17,909 | 2011-08-08 |
| V635P89531contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $17,594 | 2008-09-12 |
| VA255589A12461contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $17,429 | 2011-09-14 |
| VA31812F0070contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $17,417 | 2012-09-20 |
| VA333VBA101110200006contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $17,415 | 2011-09-14 |