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The dataset shows $16.5M in net VA obligations to this recipient across 1,251 awards (1,251 contracts, 0 assistance) from 125 awarding offices, on awards first made FY2008–FY2018; latest transaction 2019-10-30.
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 |
|---|---|---|---|---|
| V0010A200J08001contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | R604 · MAILING AND DISTRIBUTION SERVICES | $2,827,705 | 2009-10-01 |
| V0010A200J08002contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | R604 · MAILING AND DISTRIBUTION SERVICES | $1,851,085 | 2009-10-01 |
| V0010A200J08003contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | R604 · MAILING AND DISTRIBUTION SERVICES |
| $812,775 |
| 2009-10-01 |
| V0010A200J08004contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | R604 · MAILING AND DISTRIBUTION SERVICES | $470,271 | 2009-10-01 |
| VA741B90050contract | DEPT OF VETERANS AFFAIRS | R499 · OTHER PROFESSIONAL SERVICES | $407,513 | 2009-09-29 |
| VA487B02000contract | 250-NETWORK CONTRACT OFFICE 10 | R499 · OTHER PROFESSIONAL SERVICES | $319,023 | 2010-06-22 |
| VA77714P0382contract | EMPLOYEE EDUCATION SYSTEM | R499 · SUPPORT- PROFESSIONAL: OTHER | $300,000 | 2014-08-21 |
| VA741B90028contract | DEPT OF VETERANS AFFAIRS | R499 · OTHER PROFESSIONAL SERVICES | $256,400 | 2009-05-15 |
| VA26213P5613contract | 262-NETWORK CONTRACT OFFICE 22 | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $139,000 | 2013-08-12 |
| VA26213P1522contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $136,642 | 2013-01-28 |
| VA552B18008contract | 552-DAYTON | T011 · PRINT/BINDING SERVICES | $130,138 | 2011-07-14 |
| VA691B12006contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $130,000 | 2011-08-03 |
| VA25012P0915contract | 552-DAYTON | 7690 · MISCELLANEOUS PRINTED MATTER | $122,393 | 2012-05-31 |
| VA792D16032contract | 512-BALTIMORE | T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $121,519 | 2011-08-11 |
| VA539C95117contract | 539-CINCINNATI | T011 · PRINT/BINDING SERVICES | $118,043 | 2008-12-05 |
| VA539P82517contract | 539-CINCINNATI | 7630 · NEWSPAPERS AND PERIODICALS | $117,827 | 2008-02-28 |
| VA552B18009contract | 552-DAYTON | T011 · PRINT/BINDING SERVICES | $116,638 | 2011-09-16 |
| VA552B18002contract | 552-DAYTON | T011 · PRINT/BINDING SERVICES | $116,638 | 2010-11-02 |
| VA25012P0505contract | 552-DAYTON | T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $116,638 | 2012-01-13 |
| VA25012B20708contract | 552-DAYTON | T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $116,638 | 2012-03-22 |
| VA539P81153contract | 250-NETWORK CONTRACT OFFICE 10 | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $115,563 | 2007-12-11 |
| VA25012P1106contract | 552-DAYTON | 7690 · MISCELLANEOUS PRINTED MATTER | $114,254 | 2012-08-11 |
| VA498B10001contract | 262-NETWORK CONTRACT OFFICE 22 | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $113,827 | 2011-07-29 |
| V539C85186contract | 539-CINCINNATI | T012 · REPRODUCTION SERVICES | $113,526 | 2008-09-11 |
| VA539C85142contract | 539-CINCINNATI | 7630 · NEWSPAPERS AND PERIODICALS | $113,490 | 2008-06-10 |
| VA552B18004contract | 757-COLUMBUS | 7610 · BOOKS AND PAMPHLETS | $111,018 | 2011-03-18 |
| VA498B00000contract | 262-NETWORK CONTRACT OFFICE 22 | 7690 · MISCELLANEOUS PRINTED MATTER | $110,953 | 2009-11-24 |
| VA24416C0043contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $110,000 | 2015-11-24 |
| VA498B00004contract | 262-NETWORK CONTRACT OFFICE 22 | T011 · PRINT/BINDING SERVICES | $103,000 | 2010-07-30 |
| VA552C90061contract | 552-DAYTON | T011 · PRINT/BINDING SERVICES | $102,887 | 2009-03-11 |
| VA24514P1684contract | 512-BALTIMORE | T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $100,062 | 2014-07-30 |
| VA77714P0380contract | EMPLOYEE EDUCATION SYSTEM | R499 · SUPPORT- PROFESSIONAL: OTHER | $100,000 | 2014-08-21 |
| V498B00000contract | 262-NETWORK CONTRACT OFFICE 22 | 7690 · MISCELLANEOUS PRINTED MATTER | $99,856 | 2009-11-24 |
| VA600B95036contract | 262-NETWORK CONTRACT OFFICE 22 | 7690 · MISCELLANEOUS PRINTED MATTER | $95,000 | 2010-03-24 |
| VA539B02013contract | 539-CINCINNATI | 7690 · MISCELLANEOUS PRINTED MATTER | $91,878 | 2010-07-21 |
| VA24513P1440contract | 512-BALTIMORE | T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $86,347 | 2013-06-06 |
| VA25012P1138contract | 539-CINCINNATI | T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $79,123 | 2012-08-01 |
| VA351J25001contract | VBA FIELD CONTRACTING | 7530 · STATIONERY AND RECORD FORMS | $70,000 | 2011-11-01 |
| VA539B02029contract | 539-CINCINNATI | 7610 · BOOKS AND PAMPHLETS | $64,834 | 2010-09-03 |
| VA539B02028contract | 539-CINCINNATI | 7610 · BOOKS AND PAMPHLETS | $64,760 | 2010-09-03 |
| VA742B15001contract | HEALTH ELIGIBILITY CENTER | T011 · PRINT/BINDING SERVICES | $60,000 | 2010-12-20 |
| VA741B90047contract | DEPT OF VETERANS AFFAIRS | 7610 · BOOKS AND PAMPHLETS | $59,238 | 2009-10-01 |
| VA605A90265contract | 262-NETWORK CONTRACT OFFICE 22 | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $54,096 | 2009-09-29 |
| VA792D06021contract | 512-BALTIMORE | T099 · OTHER PHOTO MAPPING PRINTING SVC | $50,000 | 2010-09-07 |
| V548B00012contract | 548-WEST PALM | 7610 · BOOKS AND PAMPHLETS | $50,000 | 2010-08-16 |
| V640B92001contract | 640S-PALO ALTO SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $48,000 | 2008-11-13 |
| VA693C10524contract | 693-WILKES-BARRE | R613 · POST OFFICE SERVICES | $45,202 | 2011-09-14 |
| VA741B90019contract | DEPT OF VETERANS AFFAIRS | 7610 · BOOKS AND PAMPHLETS | $45,096 | 2009-03-13 |
| VA498B10002contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $44,575 | 2011-08-23 |
| VA69D282J16138contract | 69D-NETWORK CONTRACT OFFICE 12 | T011 · PRINT/BINDING SERVICES | $41,147 | 2011-02-09 |