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The dataset shows $832K in net VA obligations to this recipient across 79 awards (79 contracts, 0 assistance) from 32 awarding offices, on awards first made FY2008–FY2023; latest transaction 2024-04-22.
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 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 |
|---|---|---|---|---|
| 36C77023F0069contract | NATIONAL CMOP OFFICE (36C770) | 7510 · OFFICE SUPPLIES | $463,424 | 2023-03-22 |
| 36C10E20F0181contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $107,339 | 2020-09-03 |
| VA119A17F0050contract | SAC FREDERICK (36C10X) | 7110 · OFFICE FURNITURE | $36,596 |
| 2017-01-31 |
| 36C10E20F0134contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $35,478 | 2020-04-20 |
| 36C10E19F0102contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $26,604 | 2019-01-29 |
| 36C10E18F0129contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $25,128 | 2018-02-05 |
| 36C10E19F0137contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $19,340 | 2019-05-14 |
| 36C10E18P1022contract | VBA FIELD CONTRACTING (36C10E) | 6645 · TIME MEASURING INSTRUMENTS | $19,335 | 2018-06-08 |
| VA26017P2102contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 8970 · COMPOSITE FOOD PACKAGES | $15,010 | 2017-08-24 |
| 36C10E19F0129contract | VBA FIELD CONTRACTING (36C10E) | 7490 · MISCELLANEOUS OFFICE MACHINES | $12,449 | 2019-04-11 |
| 36C25619P0714contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $12,287 | 2019-03-21 |
| 36C25619P0715contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $10,189 | 2019-03-21 |
| 36C24218P1635contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7110 · OFFICE FURNITURE | $8,224 | 2018-03-29 |
| VA255P2144contract | 255-NETWORK CONTRACT OFFICE 15 | 7610 · BOOKS AND PAMPHLETS | $6,615 | 2011-08-30 |
| V561S18173contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,863 | 2011-09-28 |
| V565A80330contract | 246-NETWORK CONTRACTING OFFICE 6 | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $4,350 | 2008-05-21 |
| V534Q92118contract | 534S-CHARLESTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,834 | 2009-03-25 |
| V646A80724contract | 646S-PITTSBURGH SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,645 | 2008-09-12 |
| VA24713P2160contract | 521-BIRMINGHAM | 8970 · COMPOSITE FOOD PACKAGES | $3,451 | 2013-08-19 |
| V657R87024contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $1,293 | 2008-03-26 |
| V521S80214contract | 521S-BIRMINGHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,135 | 2007-10-11 |
| V655Q86460contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $1,118 | 2008-02-29 |
| V760P80931contract | VA CMOP LEAVENWORTH | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,113 | 2008-05-29 |
| V607R89624contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $493 | 2008-09-08 |
| V797P80342contract | NAC | 7510 · OFFICE SUPPLIES | $461 | 2008-04-09 |
| V595Q84105contract | 595S-LEBANON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $453 | 2008-02-27 |
| V797P80159contract | NAC | 7510 · OFFICE SUPPLIES | $381 | 2008-01-09 |
| V762P80217contract | VA CMOP TUCSON | 8105 · BAGS AND SACKS | $365 | 2008-02-12 |
| V762P80396contract | VA CMOP TUCSON | 8105 · BAGS AND SACKS | $365 | 2008-06-26 |
| V646P85170contract | 646S-PITTSBURGH SMALL PURCHASE | 5963 · ELECTRONIC MODULES | $354 | 2008-03-14 |
| V656Q80381contract | 656S-ST CLOUD SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $345 | 2008-09-23 |
| V506A81014contract | 506S-ANN ARBOR SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $303 | 2008-09-18 |
| V668P82646contract | 668S-SPOKANE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $246 | 2008-04-07 |
| V565Q83740contract | 565S-FAYETTEVILLE SMALL PURHCASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $226 | 2008-05-19 |
| V646P80180contract | 646S-PITTSBURGH SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $210 | 2007-11-08 |
| V668P82709contract | 668S-SPOKANE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $202 | 2008-04-08 |
| V646Q84191contract | 646S-PITTSBURGH SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $165 | 2008-04-21 |
| V612P81103contract | 612S-MARTINEZ SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $159 | 2008-05-28 |
| V549Q82757contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $154 | 2008-05-01 |
| V646A80214contract | 646S-PITTSBURGH SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $150 | 2008-01-07 |
| V657P82867contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $146 | 2008-01-07 |
| V656A89028contract | 656S-ST CLOUD SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $125 | 2008-02-01 |
| V646Q82008contract | 646S-PITTSBURGH SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $123 | 2007-10-01 |
| V762P80184contract | VA CMOP TUCSON | 3694 · CLEAN WORK STATIONS ENVIRONMENT EQ | $111 | 2008-01-29 |
| V668P83280contract | 668S-SPOKANE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $102 | 2008-05-21 |
| V776Q81276contract | VHA SERVICE CENTER | 7510 · OFFICE SUPPLIES | $99 | 2008-03-07 |
| V797P80728contract | NAC | 7510 · OFFICE SUPPLIES | $97 | 2008-09-16 |
| V797P80606contract | NAC | 7520 · OFFICE DEVICES AND ACCESSORIES | $97 | 2008-08-05 |
| V797P80123contract | NAC | 7510 · OFFICE SUPPLIES | $96 | 2007-12-07 |
| V762P80201contract | VA CMOP TUCSON | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $88 | 2008-02-05 |