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The dataset shows $711K in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 22 awarding offices, on awards first made FY2010–FY2023; latest transaction 2025-06-09.
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 |
|---|---|---|---|---|
| 36C24723F0543contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 8455 · BADGES AND INSIGNIA | $483,760 | 2023-06-23 |
| 36C24722F0406contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7510 · OFFICE SUPPLIES | $23,120 | 2022-05-05 |
| VA24513F2181contract | 688-WASHINGTON DC | 6910 · TRAINING AIDS | $14,976 |
| 2013-09-17 |
| VA600A10546contract | 262-NETWORK CONTRACT OFFICE 22 | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $14,505 | 2011-09-26 |
| VA678A10344contract | 258-NETWORK CONTRACT OFFICE 18 | 8455 · BADGES AND INSIGNIA | $14,050 | 2011-09-29 |
| VA546A10338contract | 546-MIAMI | 7510 · OFFICE SUPPLIES | $12,874 | 2011-07-19 |
| VA26114F3367contract | 261-NETWORK CONTRACT OFFICE 21 | 7040 · PUNCHED CARD EQUIPMENT | $10,815 | 2014-09-19 |
| 36C26122P0617contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7510 · OFFICE SUPPLIES | $10,690 | 2022-09-30 |
| VA26217F2404contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 8455 · BADGES AND INSIGNIA | $8,370 | 2017-02-01 |
| VA24612F1092contract | 246-NETWORK CONTRACTING OFFICE 6 | 8455 · BADGES AND INSIGNIA | $8,100 | 2011-12-14 |
| VA69312F0155contract | 693-WILKES-BARRE | 8455 · BADGES AND INSIGNIA | $7,360 | 2012-01-27 |
| VA689A10632contract | 689-WEST HAVEN | 8455 · BADGES AND INSIGNIA | $7,340 | 2011-06-01 |
| VA636IP1924contract | 636-NEBRASKA WESTERN-IOWA | 8455 · BADGES AND INSIGNIA | $7,075 | 2011-04-12 |
| VA546A10444contract | 546-MIAMI | 7510 · OFFICE SUPPLIES | $7,028 | 2011-09-16 |
| VA24913F3379contract | 621-MOUNTAIN HOME | 7045 · ADP SUPPLIES | $6,353 | 2013-08-13 |
| VA32212P0003contract | VBA FIELD CONTRACTING | 8455 · BADGES AND INSIGNIA | $6,052 | 2011-09-29 |
| VA26216F7412contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 8455 · BADGES AND INSIGNIA | $6,001 | 2016-09-22 |
| 36C25018P1508contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,850 | 2018-02-23 |
| VA26212P3212contract | 262-NETWORK CONTRACT OFFICE 22 | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $5,700 | 2012-09-17 |
| V626P19046contract | 626S-MURFREESBORO SMALL PURCHASE | 8455 · BADGES AND INSIGNIA | $5,660 | 2011-05-10 |
| VA24815F1728contract | 248-NETWORK CONTRACT OFFICE 8 | 8455 · BADGES AND INSIGNIA | $5,580 | 2015-04-21 |
| VA24813F4339contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,660 | 2013-07-10 |
| VA24616F3586contract | 246-NETWORK CONTRACTING OFFICE 6 | 8455 · BADGES AND INSIGNIA | $4,480 | 2016-03-16 |
| VA24916F1636contract | 621-MOUNTAIN HOME | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,386 | 2016-02-24 |
| VA613A10243contract | 613-MARTINSBURG | 7530 · STATIONERY AND RECORD FORMS | $4,245 | 2011-06-03 |
| V595R18489contract | 595-LEBANON | 7510 · OFFICE SUPPLIES | $4,245 | 2011-09-14 |
| VA646P12618contract | 646-PITTSBURG | 8455 · BADGES AND INSIGNIA | $4,245 | 2011-06-09 |
| VA24515F0759contract | 688-WASHINGTON DC | 7690 · MISCELLANEOUS PRINTED MATTER | $4,170 | 2015-07-29 |
| VA688A10928contract | 688-WASHINGTON DC | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,332 | 2011-05-25 |
| VA25012F0717contract | 538-CHILLICOTHE | 8455 · BADGES AND INSIGNIA | $3,301 | 2012-04-20 |
| VA741P00594contract | DEPT OF VETERANS AFFAIRS | 4240 · SAFETY AND RESCUE EQUIPMENT | $3,080 | 2010-03-10 |
| VA322P10602contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $0 | 2011-09-28 |