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The dataset shows $88K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2022; latest transaction 2022-05-04.
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 |
|---|---|---|---|---|
| V762A90064contract | VA CMOP TUCSON | 9310 · PAPER AND PAPERBOARD | $11,000 | 2009-03-18 |
| V761P90429contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $6,479 | 2009-05-28 |
| V761P00335contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $6,440 |
| 2010-03-25 |
| V761P00384contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $6,440 | 2010-04-21 |
| V761A00170contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $6,336 | 2010-06-08 |
| V761P00246contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $6,262 | 2010-02-17 |
| V761P00200contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $5,947 | 2010-01-26 |
| V761P90515contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $4,794 | 2009-07-07 |
| V761P90382contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $4,665 | 2009-05-01 |
| V761P90223contract | DEPARTMENT OF VETERANS AFFAIRS | 7045 · ADP SUPPLIES | $4,665 | 2009-02-02 |
| V761P90578contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $4,665 | 2009-08-03 |
| V761P00096contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $4,665 | 2009-11-24 |
| V761P00296contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $4,025 | 2010-03-05 |
| V761P90346contract | DEPARTMENT OF VETERANS AFFAIRS | 7045 · ADP SUPPLIES | $3,887 | 2009-04-10 |
| V761P90305contract | DEPARTMENT OF VETERANS AFFAIRS | 7045 · ADP SUPPLIES | $3,240 | 2009-03-20 |
| V761P90272contract | DEPARTMENT OF VETERANS AFFAIRS | 7045 · ADP SUPPLIES | $3,110 | 2009-02-27 |
| 36C24222P0848contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $1,056 | 2022-05-04 |
| V764P80932contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $274 | 2008-06-30 |
| V760Q80309contract | VA CMOP LEAVENWORTH | 7510 · OFFICE SUPPLIES | $78 | 2008-07-21 |
| VA528P0439contract | 242-NETWORK CONTRACT OFFICE 02 | J074 · MAINT-REP OF OFFICE MACHINES | $0 | 2008-10-01 |