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The dataset shows $32.3M in net VA obligations to this recipient across 736 awards (736 contracts, 0 assistance) from 113 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-05-01.
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 |
|---|---|---|---|---|
| VA101V14C0096contract | VBA FIELD CONTRACTING (36C10E) | 7110 · OFFICE FURNITURE | $1,419,554 | 2014-09-17 |
| VA10113J0139contract | ACQUISITION BUSINESS SERVICE (36C10C) | 7110 · OFFICE FURNITURE | $1,071,271 | 2013-07-29 |
| VA25515P5541contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7520 · OFFICE DEVICES AND ACCESSORIES | $800,509 |
| 2015-09-21 |
| VA24715C0192contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7110 · OFFICE FURNITURE | $620,151 | 2015-05-15 |
| VA10113J0189contract | ACQUISITION OPERATION SERVICE (049A3) | 7110 · OFFICE FURNITURE | $546,810 | 2013-09-30 |
| VA24615P1435contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $530,561 | 2015-06-05 |
| VA26115C0102contract | 261-NETWORK CONTRACT OFFICE 21 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $527,074 | 2015-07-31 |
| VA24813P5949contract | 248-NETWORK CONTRACT OFFICE 8 | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $509,841 | 2013-09-13 |
| 36C77019P0517contract | NATIONAL CMOP OFFICE (36C770) | 7110 · OFFICE FURNITURE | $508,204 | 2019-02-12 |
| VA24114C0128contract | 241-NETWORK CONTRACT OFFICE 01 | 7110 · OFFICE FURNITURE | $458,148 | 2014-07-23 |
| VA797S16P0003contract | NAC FACILITY PURCHASING SUPPORT (36S797) | 7110 · OFFICE FURNITURE | $445,136 | 2015-10-30 |
| VA67508445130019contract | 675-ORLANDO | 7110 · OFFICE FURNITURE | $397,790 | 2008-08-19 |
| VA25615P1050contract | 256-NETWORK CONTRACT OFFICE 16 | 7110 · OFFICE FURNITURE | $363,844 | 2015-07-01 |
| VA629B00001contract | 629-NEW ORLEANS | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $350,000 | 2010-06-25 |
| VA24615P4763contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $332,514 | 2015-05-26 |
| VA25616C0058contract | 256-NETWORK CONTRACT OFFICE 16 | 7110 · OFFICE FURNITURE | $325,803 | 2016-02-26 |
| VA797T14P0073contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $316,247 | 2014-08-11 |
| 36C77019P1196contract | NATIONAL CMOP OFFICE (36C770) | 7110 · OFFICE FURNITURE | $300,000 | 2019-09-04 |
| VA26115C0132contract | 261-NETWORK CONTRACT OFFICE 21 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $287,106 | 2015-09-09 |
| VA70214P0014contract | HEALTH REVENUE CENTER | 7110 · OFFICE FURNITURE | $275,021 | 2014-07-09 |
| VA25513P4559contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $262,338 | 2013-09-24 |
| VA26016P1623contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7510 · OFFICE SUPPLIES | $253,110 | 2016-09-28 |
| VA586A11186contract | 586-JACKSON | 7110 · OFFICE FURNITURE | $244,390 | 2011-09-23 |
| VA24813P5242contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $242,933 | 2013-08-06 |
| VA255P1594contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $240,177 | 2010-09-14 |
| VA255589KC1676contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $239,993 | 2011-09-30 |
| VA25714P0641contract | 257-NETWORK CONTRACT OFFICE 17 | 4610 · WATER PURIFICATION EQUIPMENT | $227,949 | 2013-12-19 |
| VA24116P1407contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7110 · OFFICE FURNITURE | $227,700 | 2016-08-31 |
| 36C25618C0030contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7110 · OFFICE FURNITURE | $227,422 | 2017-12-22 |
| VA797S16P0004contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $213,706 | 2015-10-30 |
| 36C77019P1194contract | NATIONAL CMOP OFFICE (36C770) | 7110 · OFFICE FURNITURE | $207,922 | 2019-09-03 |
| VA25614P2633contract | 256-NETWORK CONTRACT OFFICE 16 | 7110 · OFFICE FURNITURE | $207,221 | 2014-06-19 |
| VA25612D0232contract | 629-NEW ORLEANS | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $198,000 | 2012-06-07 |
| VA69D17P3462contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7110 · OFFICE FURNITURE | $184,769 | 2017-04-12 |
| VA554A10495contract | 259-NETWORK CONTRACT OFFICE 19 | 7110 · OFFICE FURNITURE | $183,956 | 2011-09-30 |
| VA25917P5259contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7110 · OFFICE FURNITURE | $175,880 | 2017-06-12 |
| VA69D13P4907contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $170,580 | 2013-09-26 |
| VA69D13P2324contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $170,478 | 2013-04-18 |
| VA24415C0368contract | 244-NETWORK CONTRACT OFFICE 4 | 4610 · WATER PURIFICATION EQUIPMENT | $168,480 | 2015-07-06 |
| VA25517P6145contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7110 · OFFICE FURNITURE | $161,219 | 2017-09-29 |
| VA798S12C0014contract | 10G STRATEGIC ACQUISITION CENTER | 7110 · OFFICE FURNITURE | $156,672 | 2012-09-28 |
| VA25115P2211contract | 506-ANN ARBOR (00506) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $151,005 | 2015-07-29 |
| VA26015P4655contract | 260-NETWORK CONTRACT OFFICE 20 | 7110 · OFFICE FURNITURE | $149,715 | 2015-09-23 |
| VA25812B20923contract | 258-NETWORK CONTRACT OFFICE 18 | 7110 · OFFICE FURNITURE | $147,355 | 2012-04-12 |
| 36C25223P0960contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 4460 · AIR PURIFICATION EQUIPMENT | $146,349 | 2023-08-02 |
| VA24315P2829contract | 243-NETWORK CONTRACTING OFFICE 03 | 7110 · OFFICE FURNITURE | $141,606 | 2015-06-17 |
| VA24114P1306contract | 523-BOSTON | 7110 · OFFICE FURNITURE | $139,579 | 2014-06-16 |
| VA24314C0264contract | 243-NETWORK CONTRACTING OFFICE 03 | 7110 · OFFICE FURNITURE | $139,131 | 2014-09-30 |
| VA10113J0126contract | ACQUISITION BUSINESS SERVICE (36C10C) | 7110 · OFFICE FURNITURE | $134,099 | 2013-06-28 |
| VA69D13P0342contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $132,522 | 2013-06-24 |