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The dataset shows $591K in net VA obligations to this recipient across 193 awards (193 contracts, 0 assistance) from 74 awarding offices, on awards first made FY2008–FY2017; latest transaction 2016-12-30.
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 |
|---|---|---|---|---|
| VA26212F0140contract | 262-NETWORK CONTRACT OFFICE 22 | 7520 · OFFICE DEVICES AND ACCESSORIES | $28,210 | 2011-12-19 |
| V757A80473contract | 757S-COLUMBUS | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $23,627 | 2008-09-24 |
| V612A80320contract | 612S-MARTINEZ SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $23,593 |
| 2008-09-12 |
| V762P00121contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $22,530 | 2009-12-30 |
| VA24712F2735contract | 544-COLUMBIA | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,408 | 2012-08-15 |
| VA730V10131contract | CPAC FAYETTEVILLE | 7110 · OFFICE FURNITURE | $20,261 | 2011-03-21 |
| VA730V10057contract | CPAC FAYETTEVILLE | 7110 · OFFICE FURNITURE | $20,069 | 2011-02-25 |
| VA730V10053contract | CPAC FAYETTEVILLE | 7110 · OFFICE FURNITURE | $19,982 | 2011-02-25 |
| VA24314F2886contract | 243-NETWORK CONTRACTING OFFICE 03 | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $14,999 | 2014-06-30 |
| VA24413F0870contract | 693-WILKES-BARRE | 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $14,983 | 2012-11-26 |
| V765P00229contract | VA CMOP HINES | 6505 · DRUGS AND BIOLOGICALS | $14,957 | 2009-12-22 |
| V626P90376contract | 626S-MURFREESBORO SMALL PURCHASE | 7045 · ADP SUPPLIES | $12,117 | 2008-10-08 |
| VA25713F0308contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,901 | 2012-11-23 |
| VA24714F3111contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,734 | 2014-08-22 |
| V5099A5049contract | 509S-AUGUSTA SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $10,525 | 2009-09-22 |
| VA52813F1089contract | 242-NETWORK CONTRACT OFFICE 02 | 7520 · OFFICE DEVICES AND ACCESSORIES | $10,497 | 2013-05-06 |
| VA24915F1998contract | 596-LEXINGTON | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,434 | 2015-04-02 |
| VA24613F4352contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,387 | 2013-05-30 |
| VA25017F1276contract | 506-ANN ARBOR (00506) | 7520 · OFFICE DEVICES AND ACCESSORIES | $9,300 | 2016-12-30 |
| VA25116F1727contract | 610-MARION (00610) | 7490 · MISCELLANEOUS OFFICE MACHINES | $8,985 | 2016-05-23 |
| VA31012F0004contract | VBA FIELD CONTRACTING | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,813 | 2011-10-27 |
| VA24814F5175contract | 248-NETWORK CONTRACT OFFICE 8 | 7010 · ADPE SYSTEM CONFIGURATION | $8,228 | 2014-07-31 |
| VA24917F0214contract | 626-NASHVILLE (00626) | 7510 · OFFICE SUPPLIES | $7,776 | 2016-10-25 |
| VA26314F1105contract | 656-ST CLOUD VA MEDICAL CENTER | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $7,041 | 2014-07-17 |
| VA26012F0490contract | 260-NETWORK CONTRACT OFFICE 20 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $6,750 | 2012-02-17 |
| VA5490P3143contract | 549-DALLAS | 7510 · OFFICE SUPPLIES | $6,112 | 2010-06-24 |
| V620S92224contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $6,067 | 2009-09-23 |
| VA24916F1546contract | 581-HUNTINGTON | 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,970 | 2016-02-18 |
| V657R87515contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,956 | 2008-09-25 |
| V573P83182contract | 573S-NF/SG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,613 | 2008-09-15 |
| V689A91144contract | 689S-WEST HAVEN PROSTHETICS | 7045 · ADP SUPPLIES | $5,364 | 2009-06-16 |
| VA26314F0428contract | 437-FARGO VA MEDICAL CENTER | 7110 · OFFICE FURNITURE | $4,880 | 2014-01-24 |
| V672A90304contract | 672-SAN JUAN | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,878 | 2009-06-12 |
| VA642A10610contract | 642-PHILADEPHIA | 6140 · BATTERIES, RECHARGEABLE | $4,844 | 2011-09-21 |
| VA757PB0034contract | 757-COLUMBUS | 7510 · OFFICE SUPPLIES | $4,805 | 2010-02-26 |
| VA1010912029contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $4,797 | 2010-03-19 |
| VA25012P0577contract | 538-CHILLICOTHE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,785 | 2012-03-22 |
| V442M01322contract | 442P-CHEYENNE SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $4,605 | 2010-04-16 |
| VA630A10323contract | 243-NETWORK CONTRACTING OFFICE 03 | 7110 · OFFICE FURNITURE | $4,525 | 2011-08-23 |
| V509Q90395contract | 509S-AUGUSTA SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,439 | 2009-09-14 |
| V657R86872contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $4,423 | 2008-07-31 |
| V766P90324contract | DEPARTMENT OF VETERANS AFFAIRS | 7045 · ADP SUPPLIES | $4,378 | 2009-06-15 |
| VA646A20090contract | 646-PITTSBURG | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $4,375 | 2011-11-09 |
| V636A10160contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $4,322 | 2012-03-22 |
| VA25613F1290contract | 256-NETWORK CONTRACT OFFICE 16 | 7490 · MISCELLANEOUS OFFICE MACHINES | $4,300 | 2013-06-27 |
| VA26216F2227contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,282 | 2016-01-25 |
| V509S81120contract | 509S-AUGUSTA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,122 | 2008-09-18 |
| VA65910457contract | 246-NETWORK CONTRACTING OFFICE 6 | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $4,082 | 2011-04-29 |
| V765P90718contract | DVA CMOP HINES | 7035 · ADP SUPPORT EQUIPMENT | $4,064 | 2009-07-16 |
| V575P95109contract | 575S-GRAND JUNCTION SMALL PURCHASE | 7010 · ADPE SYSTEM CONFIGURATION | $4,056 | 2009-09-22 |