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The dataset shows $1.8M in net VA obligations to this recipient across 83 awards (83 contracts, 0 assistance) from 27 awarding offices, on awards first made FY2009–FY2016; latest transaction 2018-10-22.
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 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 |
|---|---|---|---|---|
| VA528B07017contract | 242-NETWORK CONTRACT OFFICE 02 | 2310 · PASSENGER MOTOR VEHICLES | $331,896 | 2010-08-03 |
| VA26213P0950contract | 262-NETWORK CONTRACT OFFICE 22 | 2310 · PASSENGER MOTOR VEHICLES | $210,567 | 2013-07-19 |
| VA101V16P1580contract | VBA FIELD CONTRACTING (36C10E) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| $114,012 |
| 2015-10-06 |
| V595A00167contract | 595-LEBANON | 2310 · PASSENGER MOTOR VEHICLES | $90,000 | 2010-10-06 |
| V595A00168contract | 595-LEBANON | 2310 · PASSENGER MOTOR VEHICLES | $90,000 | 2010-10-06 |
| V595B00109contract | 595-LEBANON | 2310 · PASSENGER MOTOR VEHICLES | $86,617 | 2010-10-06 |
| V595B00110contract | 595-LEBANON | 2310 · PASSENGER MOTOR VEHICLES | $86,617 | 2010-10-06 |
| VA26213P0963contract | 262-NETWORK CONTRACT OFFICE 22 | 2310 · PASSENGER MOTOR VEHICLES | $82,000 | 2013-09-30 |
| V508C05058contract | 508-ATLANTA | 9999 · MISCELLANEOUS ITEMS | $60,000 | 2009-10-01 |
| VA586A01072contract | 586-JACKSON | 7510 · OFFICE SUPPLIES | $35,844 | 2010-09-29 |
| VA548B00003contract | 548-WEST PALM | N040 · INSTALL OF ROPE-CABLE-CHAIN | $28,410 | 2010-03-09 |
| VA764E00009contract | VA CMOP MID SOUTH | 7490 · MISCELLANEOUS OFFICE MACHINES | $28,103 | 2010-10-21 |
| VA610C07086contract | 610-MARION | W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $27,906 | 2009-10-01 |
| VA6629P1996contract | 662-SAN FRANCISCO | 2310 · PASSENGER MOTOR VEHICLES | $27,390 | 2009-09-25 |
| VA653B00015contract | 260-NETWORK CONTRACT OFFICE 20 | 2310 · PASSENGER MOTOR VEHICLES | $25,290 | 2010-09-29 |
| V678B00001contract | 678S-TUCSON SMALL PURCHASE | 2310 · PASSENGER MOTOR VEHICLES | $24,689 | 2010-03-04 |
| V678B00002contract | 678S-TUCSON SMALL PURCHASE | 2310 · PASSENGER MOTOR VEHICLES | $24,689 | 2010-03-04 |
| V678B00015contract | 678S-TUCSON SMALL PURCHASE | 2310 · PASSENGER MOTOR VEHICLES | $21,310 | 2010-09-17 |
| V678B00014contract | 678S-TUCSON SMALL PURCHASE | 2310 · PASSENGER MOTOR VEHICLES | $21,310 | 2010-09-17 |
| VA632B00007contract | 243-NETWORK CONTRACTING OFFICE 03 | 2310 · PASSENGER MOTOR VEHICLES | $20,871 | 2010-07-31 |
| VA101V15P1365contract | VBA FIELD CONTRACTING | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,385 | 2015-09-18 |
| VA101V16P1578contract | VBA FIELD CONTRACTING (36C10E) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,158 | 2015-10-06 |
| VA442M06078contract | 442-CHEYENNE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,067 | 2010-09-17 |
| VA792D16004contract | 512-BALTIMORE | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $16,238 | 2010-11-09 |
| V6320R0708contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,853 | 2010-09-15 |
| VA37713P0041contract | VBA FIELD CONTRACTING | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,698 | 2013-10-01 |
| V6320R1265contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $12,369 | 2010-09-27 |
| V6320R1201contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $12,176 | 2010-09-27 |
| VA612P01558contract | 612-MARTINEZ | 7520 · OFFICE DEVICES AND ACCESSORIES | $9,445 | 2010-08-27 |
| VA306101092211contract | VBA FIELD CONTRACTING | AD21 · SERVICES (BASIC) | $9,369 | 2008-11-24 |
| V6320R0049contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $7,971 | 2010-08-31 |
| VA692B09004contract | 260-NETWORK CONTRACT OFFICE 20 | 4940 · MISC MAINT EQ | $7,069 | 2010-09-01 |
| VA442M06010contract | 442-CHEYENNE | 7510 · OFFICE SUPPLIES | $6,993 | 2009-10-22 |
| VA442M06069contract | 442-CHEYENNE | 7510 · OFFICE SUPPLIES | $6,820 | 2010-08-17 |
| VA663A10640contract | 260-NETWORK CONTRACT OFFICE 20 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,570 | 2011-07-21 |
| V459P00460contract | 459S-HONOLULU SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $6,462 | 2010-09-08 |
| V632R19883contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8105 · BAGS AND SACKS | $6,217 | 2011-08-31 |
| VA693P14205contract | 693-WILKES-BARRE | 7510 · OFFICE SUPPLIES | $6,026 | 2011-04-12 |
| VA3061010922138contract | VBA FIELD CONTRACTING | AD21 · SERVICES (BASIC) | $5,649 | 2009-12-04 |
| VA3061010922113contract | VBA FIELD CONTRACTING | AD21 · SERVICES (BASIC) | $5,506 | 2009-01-01 |
| VA3061010933110contract | VBA FIELD CONTRACTING | AD21 · SERVICES (BASIC) | $5,376 | 2008-10-01 |
| V6321R0708contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $5,188 | 2011-09-21 |
| VA306101922189contract | VBA FIELD CONTRACTING | AD21 · SERVICES (BASIC) | $5,000 | 2010-09-01 |
| VA306101922163contract | VBA FIELD CONTRACTING | AD21 · SERVICES (BASIC) | $5,000 | 2010-05-03 |
| VA306101922168contract | VBA FIELD CONTRACTING | AD21 · SERVICES (BASIC) | $5,000 | 2010-06-01 |
| VA306101922179contract | VBA FIELD CONTRACTING | AD21 · SERVICES (BASIC) | $5,000 | 2010-07-29 |
| VA306101922198contract | VBA FIELD CONTRACTING | AD21 · SERVICES (BASIC) | $5,000 | 2010-10-01 |
| VA306101922174contract | VBA FIELD CONTRACTING | AD21 · SERVICES (BASIC) | $5,000 | 2010-07-01 |
| VA442M06013contract | 442-CHEYENNE | 7510 · OFFICE SUPPLIES | $4,920 | 2009-11-27 |
| VA561R19165contract | 243-NETWORK CONTRACTING OFFICE 03 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,875 | 2011-09-27 |