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The dataset shows $466K in net VA obligations to this recipient across 72 awards (72 contracts, 0 assistance) from 45 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-06-16.
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 |
|---|---|---|---|---|
| 36C77618P0120contract | PCAC (36C776) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $114,131 | 2018-09-18 |
| 36C24123P0233contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7610 · BOOKS AND PAMPHLETS | $63,823 | 2022-12-30 |
| 36C24525P0204contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS |
| $46,200 |
| 2024-12-20 |
| VA255P1686contract | 255-NETWORK CONTRACT OFFICE 15 | 7630 · NEWSPAPERS AND PERIODICALS | $37,921 | 2011-01-01 |
| VA255P1471contract | 255-NETWORK CONTRACT OFFICE 15 | 7630 · NEWSPAPERS AND PERIODICALS | $27,819 | 2010-01-01 |
| V518A80091contract | 518S-BEDFORD SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $24,225 | 2008-06-24 |
| VA792D15009contract | 512-BALTIMORE | R499 · OTHER PROFESSIONAL SERVICES | $23,916 | 2010-10-01 |
| VA26213P7038contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $19,356 | 2013-09-26 |
| V644P00337contract | 644-PHOENIX | T011 · PRINT/BINDING SERVICES | $14,831 | 2009-12-28 |
| VA26212P0499contract | 262-NETWORK CONTRACT OFFICE 22 | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $11,616 | 2012-04-18 |
| V589A90184contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U009 · EDUCATION SERVICES | $11,158 | 2008-12-09 |
| VA24515C0074contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $7,300 | 2015-04-16 |
| VA757C00206contract | 757-COLUMBUS | R426 · COMMUNICATIONS SERVICES | $4,820 | 2010-08-13 |
| VA523D05309contract | 523-BOSTON | T011 · PRINT/BINDING SERVICES | $4,620 | 2010-08-26 |
| V777A87066contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $4,608 | 2008-08-27 |
| V640C84987contract | 640S-PALO ALTO SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,535 | 2008-04-30 |
| V777A87056contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $3,994 | 2008-08-07 |
| V523D85048contract | 523S-BOSTON SMALL PURCHASE | L076 · TECH REP SVCS/BOOKS-MAPS-PUBS | $3,564 | 2007-12-13 |
| VA26115P3099contract | 261-NETWORK CONTRACT OFFICE 21 | 7630 · NEWSPAPERS AND PERIODICALS | $3,420 | 2015-09-18 |
| VA496A10019contract | 260-NETWORK CONTRACT OFFICE 20 | 7610 · BOOKS AND PAMPHLETS | $3,341 | 2011-04-29 |
| VA255589KC2014contract | 255-NETWORK CONTRACT OFFICE 15 | 7610 · BOOKS AND PAMPHLETS | $3,315 | 2012-01-01 |
| V6780P1036contract | 678-TUCSON | R415 · PROF SVCS/TECH SHARING-UTIL | $3,150 | 2010-05-27 |
| V678P88538contract | 678S-TUCSON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $2,616 | 2008-05-08 |
| V5898P3501contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,395 | 2008-04-18 |
| V581P87095contract | 581S-HUNTINGTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,002 | 2008-09-17 |
| V598O81544contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $1,834 | 2008-09-12 |
| V508Q02104contract | 508-ATLANTA | 7610 · BOOKS AND PAMPHLETS | $1,739 | 2010-01-13 |
| V528QI8703contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | R701 · ADVERTISING SERVICES | $1,550 | 2008-03-18 |
| V640Q81177contract | 640S-PALO ALTO SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,302 | 2008-08-28 |
| V605P84178contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,205 | 2008-04-03 |
| V650PROSFY08GS02F0010Mcontract | 650-PROVIDENCE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $985 | 2008-06-10 |
| V578RD8416contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | T011 · PRINT/BINDING SERVICES | $900 | 2008-07-21 |
| V613D84111contract | 613S-MARTINSBURG SMALL PURCHASE | R701 · ADVERTISING SERVICES | $890 | 2008-07-15 |
| V635Q8J727contract | 635S-OKLAHOMA CITY SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $750 | 2008-07-31 |
| V660P89972contract | 660S-SALT LAKE CITY SMALL PURCHASE | 6910 · TRAINING AIDS | $645 | 2008-02-11 |
| V5988R4504contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | R701 · ADVERTISING SERVICES | $606 | 2008-07-21 |
| V693P8A918contract | 693S-WILKES-BARRE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $515 | 2008-05-28 |
| V580M81598contract | 580S-HOUSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $495 | 2007-12-17 |
| V580M81599contract | 580S-HOUSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $495 | 2007-12-17 |
| V5588P0636contract | 558S-DURHAM SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $490 | 2007-10-16 |
| V523R87830contract | 523S-BOSTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $342 | 2008-05-29 |
| V558P81450contract | 558S-DURHAM SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $311 | 2008-05-13 |
| V562Q85390contract | 562S-ERIE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $307 | 2008-09-12 |
| V5898P4203contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $273 | 2008-05-22 |
| V650P84619contract | 650S-PROVIDENCE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $227 | 2008-07-09 |
| V508N80547contract | 508S-ATLANTA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $200 | 2007-11-07 |
| V760P80056contract | VA CMOP LEAVENWORTH | 7610 · BOOKS AND PAMPHLETS | $183 | 2007-10-19 |
| V621P81763contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $171 | 2008-01-03 |
| V523R87984contract | 523S-BOSTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $160 | 2008-06-03 |
| V650P83135contract | 650S-PROVIDENCE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $106 | 2008-04-17 |