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The dataset shows $2.1M in net VA obligations to this recipient across 38 awards (38 contracts, 0 assistance) from 23 awarding offices, on awards first made FY2009–FY2018; latest transaction 2018-07-26.
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 |
|---|---|---|---|---|
| VA25816F0467contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $203,100 | 2016-01-07 |
| VA24817F0092contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7510 · OFFICE SUPPLIES | $188,822 | 2016-11-09 |
| VA24716F1636contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7510 · OFFICE SUPPLIES |
| $153,914 |
| 2016-05-01 |
| VA77015F1085contract | NATIONAL CMOP OFFICE (36C770) | 7510 · OFFICE SUPPLIES | $116,014 | 2015-10-01 |
| VA24817F0251contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7510 · OFFICE SUPPLIES | $99,926 | 2017-01-10 |
| 36C24418F0605contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7510 · OFFICE SUPPLIES | $81,103 | 2017-11-07 |
| 36C24118F1558contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7510 · OFFICE SUPPLIES | $77,188 | 2018-07-26 |
| VA74115F0294contract | DEPT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $75,192 | 2015-09-30 |
| VA24715F2983contract | 247-NETWORK CONTRACT OFFICE 7 | 9310 · PAPER AND PAPERBOARD | $73,710 | 2015-09-08 |
| VA24715F3134contract | 247-NETWORK CONTRACT OFFICE 7 | 9310 · PAPER AND PAPERBOARD | $73,710 | 2015-09-18 |
| VA24117F1176contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $69,930 | 2017-05-03 |
| VA77016F1256contract | NATIONAL CMOP OFFICE (36C770) | 7510 · OFFICE SUPPLIES | $67,060 | 2016-06-28 |
| VA24415F0140contract | 244-NETWORK CONTRACT OFFICE 4 | 7510 · OFFICE SUPPLIES | $63,006 | 2015-10-06 |
| VA25015F2537contract | 539-CINCINNATI | 7510 · OFFICE SUPPLIES | $62,010 | 2015-09-15 |
| VA24814F4755contract | 248-NETWORK CONTRACT OFFICE 8 | 7510 · OFFICE SUPPLIES | $58,783 | 2014-09-09 |
| VA24815F2028contract | 248-NETWORK CONTRACT OFFICE 8 | 7510 · OFFICE SUPPLIES | $49,543 | 2015-05-20 |
| VA24116F1649contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7510 · OFFICE SUPPLIES | $48,199 | 2016-07-22 |
| VA24117F0213contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7530 · STATIONERY AND RECORD FORMS | $47,074 | 2016-11-22 |
| 36C24918F1380contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 9310 · PAPER AND PAPERBOARD | $40,880 | 2018-01-29 |
| VA24815F3156contract | 248-NETWORK CONTRACT OFFICE 8 | 7510 · OFFICE SUPPLIES | $38,144 | 2015-09-23 |
| V674A90193contract | 674S-TEMPLE SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $30,862 | 2009-01-08 |
| VA101V15F1298contract | VBA FIELD CONTRACTING | 9310 · PAPER AND PAPERBOARD | $30,696 | 2015-08-21 |
| VA74115F0244contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7510 · OFFICE SUPPLIES | $27,570 | 2015-09-07 |
| VA25816F0048contract | 519-BIG SPRING | 7510 · OFFICE SUPPLIES | $24,982 | 2016-03-01 |
| VA25616J0355contract | 256-NETWORK CONTRACT OFFICE 16 | 7510 · OFFICE SUPPLIES | $24,982 | 2016-02-11 |
| VA25616J0762contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7510 · OFFICE SUPPLIES | $24,772 | 2016-04-20 |
| VA25815F2098contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $24,738 | 2015-07-29 |
| 36C24518F3457contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $24,276 | 2018-07-06 |
| VA24517F3983contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7510 · OFFICE SUPPLIES | $23,495 | 2017-08-25 |
| 36C24518F0545contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7510 · OFFICE SUPPLIES | $23,495 | 2017-11-03 |
| VA24517F0934contract | 512-BALTIMORE(00512)(36C512) | 7510 · OFFICE SUPPLIES | $23,352 | 2016-12-08 |
| 36C24518F1807contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7510 · OFFICE SUPPLIES | $23,201 | 2018-02-14 |
| VA24415F7778contract | 244-NETWORK CONTRACT OFFICE 4 | 7530 · STATIONERY AND RECORD FORMS | $17,602 | 2015-09-29 |
| VA101V15F1504contract | VBA FIELD CONTRACTING | 9310 · PAPER AND PAPERBOARD | $17,545 | 2015-09-21 |
| V549P04010contract | 549S-DALLAS SMALL PURCHASE | 7450 · OFFICE SOUND RECORDING REPRO MACH | $17,402 | 2009-10-06 |
| VA25016F0896contract | 250-NETWORK CONTRACT OFFICE 10 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,396 | 2016-03-01 |
| VA24517F0935contract | 613-MARTINSBURG (00613)(36C613) | 7510 · OFFICE SUPPLIES | $11,960 | 2017-06-27 |
| VA101V15F1459contract | VBA FIELD CONTRACTING | 9310 · PAPER AND PAPERBOARD | $6,266 | 2015-09-17 |