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The dataset shows $14.7M in net VA obligations to this recipient across 815 awards (815 contracts, 0 assistance) from 79 awarding offices, on awards first made FY2008–FY2024; latest transaction 2026-08-20.
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
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 |
|---|---|---|---|---|
| VA24117F1802contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 8105 · BAGS AND SACKS | $613,839 | 2017-08-11 |
| VA24117P2306contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7110 · OFFICE FURNITURE | $405,053 | 2017-09-29 |
| VA26116P3228contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE | $404,095 |
| 2016-09-29 |
| VA24115F1877contract | 241-NETWORK CONTRACT OFFICE 01 | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $374,010 | 2015-08-26 |
| VA26116P2802contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE | $270,768 | 2016-09-07 |
| VA26213P7192contract | 262-NETWORK CONTRACT OFFICE 22 | 7110 · OFFICE FURNITURE | $255,908 | 2013-09-18 |
| VA24116F0863contract | 241-NETWORK CONTRACT OFFICE 01 | 7110 · OFFICE FURNITURE | $252,823 | 2016-03-18 |
| VA26114F2682contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $226,078 | 2014-07-31 |
| VA26116P3060contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE | $203,134 | 2016-09-21 |
| VA26117P2512contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE | $203,109 | 2017-07-18 |
| VA25114P2736contract | 506-ANN ARBOR (00506) | 8540 · TOILETRY PAPER PRODUCTS | $171,505 | 2014-08-26 |
| VA24117F2308contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 8540 · TOILETRY PAPER PRODUCTS | $168,699 | 2017-10-02 |
| VA24116F2200contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 8540 · TOILETRY PAPER PRODUCTS | $166,631 | 2016-10-01 |
| VA26116P1355contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,953 | 2016-04-21 |
| VA24115F2076contract | 241-NETWORK CONTRACT OFFICE 01 | 7110 · OFFICE FURNITURE | $164,862 | 2015-09-22 |
| VA24116F0688contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7110 · OFFICE FURNITURE | $163,230 | 2016-04-15 |
| VA24116F0041contract | 523-BOSTON (00523)(36C523) | 8540 · TOILETRY PAPER PRODUCTS | $159,147 | 2015-10-01 |
| VA25016P2427contract | 506-ANN ARBOR (00506) | 7110 · OFFICE FURNITURE | $152,830 | 2016-08-16 |
| VA69D14F4801contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $146,677 | 2014-09-12 |
| VA24115P1460contract | 241-NETWORK CONTRACT OFFICE 01 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $136,927 | 2015-06-16 |
| VA24115F1776contract | 241-NETWORK CONTRACT OFFICE 01 | 8305 · TEXTILE FABRICS | $134,070 | 2015-08-14 |
| VA24116F2091contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7110 · OFFICE FURNITURE | $133,215 | 2016-09-15 |
| VA69D15C0036contract | 69D-NETWORK CONTRACT OFFICE 12 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $130,280 | 2014-12-09 |
| VA119A14F0194contract | SAC - FREDERICK | 9310 · PAPER AND PAPERBOARD | $129,772 | 2014-06-06 |
| VA26117P1205contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE | $125,724 | 2017-02-09 |
| VA26115F1382contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $116,127 | 2015-03-12 |
| VA69D13F5148contract | 69D-NETWORK CONTRACT OFFICE 12 | 7105 · HOUSEHOLD FURNITURE | $110,567 | 2013-09-09 |
| VA69D14C0106contract | 69D-NETWORK CONTRACT OFFICE 12 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $108,928 | 2014-01-24 |
| VA69D13F3470contract | 69D-NETWORK CONTRACT OFFICE 12 | 7050 · ADP COMPONENTS | $108,222 | 2013-06-18 |
| VA119A15F0038contract | SAC - FREDERICK | 9310 · PAPER AND PAPERBOARD | $106,942 | 2014-12-23 |
| VA69D14C0151contract | 69D-NETWORK CONTRACT OFFICE 12 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $106,560 | 2014-03-11 |
| VA25016P2365contract | 506-ANN ARBOR (00506) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $106,415 | 2016-08-09 |
| VA24116F0815contract | 241-NETWORK CONTRACT OFFICE 01 | 7110 · OFFICE FURNITURE | $101,258 | 2016-03-16 |
| VA69D14F4105contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $99,369 | 2014-09-15 |
| VA119A13F0031contract | SAC - FREDERICK | 9310 · PAPER AND PAPERBOARD | $98,682 | 2013-05-24 |
| VA24116F0625contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $98,230 | 2016-01-26 |
| VA69D13F5847contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $98,059 | 2013-09-30 |
| VA26116P1160contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE | $93,643 | 2016-03-15 |
| VA69D14F3781contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $92,797 | 2014-07-24 |
| VA24116F0402contract | 241-NETWORK CONTRACT OFFICE 01 | 7110 · OFFICE FURNITURE | $92,545 | 2016-01-04 |
| VA69D13F5666contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $89,851 | 2013-09-26 |
| VA69D13C0050contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $88,719 | 2013-01-07 |
| VA26116P2625contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE | $87,835 | 2016-08-17 |
| VA69D13F1238contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $85,654 | 2013-02-01 |
| VA26116P1468contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE | $83,926 | 2016-05-10 |
| VA24116F0114contract | 241-NETWORK CONTRACT OFFICE 01 | 7110 · OFFICE FURNITURE | $76,830 | 2015-11-02 |
| VA69D15F5509contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $75,939 | 2015-09-21 |
| VA24115F1908contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $73,983 | 2015-09-01 |
| VA69D14F5030contract | 69D-NETWORK CONTRACT OFFICE 12 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $73,666 | 2014-09-19 |
| VA69D13F1221contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $71,976 | 2013-02-01 |