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The dataset shows $274K in net VA obligations to this recipient across 91 awards (91 contracts, 0 assistance) from 42 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-09-20.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA20012P0052contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | 7510 · OFFICE SUPPLIES | $21,421 | 2012-02-15 |
| VA25513F0744contract | 255-NETWORK CONTRACT OFFICE 15 | 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $15,652 | 2012-12-31 |
| V589E82015contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP |
| $13,904 |
| 2007-11-30 |
| V589E82257contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6710 · CAMERAS, MOTION PICTURE | $13,116 | 2008-08-21 |
| V5080A0005contract | 508-ATLANTA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,102 | 2009-11-10 |
| V642A90106contract | 642S-PHILADELPHIA SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $12,659 | 2008-12-30 |
| VA24414F1822contract | 529-BUTLER | 6720 · CAMERAS, STILL PICTURE | $12,467 | 2014-05-19 |
| V620S12068contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $9,717 | 2011-09-16 |
| VA636PD0741contract | 636-NEBRASKA WESTERN-IOWA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,150 | 2010-09-16 |
| VA642A10199contract | 642-PHILADEPHIA | 7510 · OFFICE SUPPLIES | $8,491 | 2011-02-12 |
| V646P87129contract | 646S-PITTSBURGH SMALL PURCHASE | 8455 · BADGES AND INSIGNIA | $7,980 | 2008-01-24 |
| VA10117F0016contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 7530 · STATIONERY AND RECORD FORMS | $7,460 | 2016-11-17 |
| V674A10111contract | 674-TEMPLE | 7510 · OFFICE SUPPLIES | $7,150 | 2010-12-01 |
| V646P90427contract | 646S-PITTSBURGH SMALL PURCHASE | 8455 · BADGES AND INSIGNIA | $6,410 | 2008-12-29 |
| V691A80528contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $6,365 | 2008-05-13 |
| VA25517P5755contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,653 | 2017-09-20 |
| VA10116F0061contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7510 · OFFICE SUPPLIES | $5,515 | 2016-02-22 |
| V6468Q3295contract | 646S-PITTSBURGH SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,225 | 2008-07-09 |
| V646Q10420contract | 646S-PITTSBURGH SMALL PURCHASE | 8455 · BADGES AND INSIGNIA | $5,170 | 2011-03-15 |
| VA646Q10420contract | 646-PITTSBURG | 6750 · PHOTOGRAPHIC SUPPLIES | $5,170 | 2011-03-15 |
| V650P80908contract | 650S-PROVIDENCE SMALL PURCHASE | 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $4,963 | 2007-12-06 |
| VA529Q17024contract | 529-BUTLER | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $4,914 | 2010-10-01 |
| VA25714P0418contract | 257-NETWORK CONTRACT OFFICE 17 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,181 | 2014-01-27 |
| V642P0B254contract | 642S-PHILADELPHIA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,000 | 2010-01-21 |
| VA516A02127contract | 516-BAY PINES | 8455 · BADGES AND INSIGNIA | $3,993 | 2010-08-02 |
| VA10114F0063contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7530 · STATIONERY AND RECORD FORMS | $3,779 | 2014-04-30 |
| VA26013F0699contract | 260-NETWORK CONTRACT OFFICE 20 | 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $3,745 | 2013-03-01 |
| V691A90388contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $3,740 | 2009-02-20 |
| VA10112P0031contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 6720 · CAMERAS, STILL PICTURE | $3,688 | 2011-12-06 |
| VA631P02605contract | 631-LEEDS | 7490 · MISCELLANEOUS OFFICE MACHINES | $3,462 | 2010-09-24 |
| V650P99051contract | 650S-PROVIDENCE SMALL PURCHASE | 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $3,399 | 2009-06-18 |
| V101J80042contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 8455 · BADGES AND INSIGNIA | $3,292 | 2008-08-18 |
| V644P92042contract | 644-PHOENIX | 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $3,257 | 2009-09-22 |
| V675P85036contract | 675S-ORLANDO SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,000 | 2008-07-09 |
| V529Q87041contract | 529S-BUTLER SMALL PURCHASE | 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $2,742 | 2008-04-01 |
| V6748P2131contract | 674S-TEMPLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,220 | 2008-05-05 |
| V506Q86326contract | 506S-ANN ARBOR SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,770 | 2008-05-20 |
| V610P81329contract | 610S-MARION SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,532 | 2008-07-14 |
| V674C80097contract | 674S-TEMPLE SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,180 | 2007-10-01 |
| V673Y84778contract | 673S-TAMPA SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,095 | 2008-09-02 |
| V649Q84649contract | 649S-PRESCOTT SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,060 | 2008-08-04 |
| V610P81260contract | 610S-MARION SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $921 | 2008-06-30 |
| V610P80823contract | 610S-MARION SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $921 | 2008-04-11 |
| V620R80759contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7045 · ADP SUPPLIES | $866 | 2008-03-03 |
| V689P84759contract | 689S-WEST HAVEN PROSTHETICS | 7520 · OFFICE DEVICES AND ACCESSORIES | $767 | 2008-07-03 |
| V608P80815contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $687 | 2008-01-30 |
| V650P85050contract | 650S-PROVIDENCE SMALL PURCHASE | 8470 · ARMOR, PERSONAL | $656 | 2008-07-31 |
| V542S71689contract | 542S-COATESVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $630 | 2008-02-04 |
| V529Q80003contract | 529S-BUTLER SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $595 | 2007-11-01 |
| V6788P1534contract | 678S-TUCSON SMALL PURCHASE | 7030 · ADP SOFTWARE | $595 | 2008-07-11 |