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The dataset shows $361K in net VA obligations to this recipient across 198 awards (198 contracts, 0 assistance) from 55 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-09-16.
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 |
|---|---|---|---|---|
| VA512A00145contract | 512-BALTIMORE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $39,000 | 2010-01-15 |
| 36C24920N0657contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7510 · OFFICE SUPPLIES | $35,688 | 2020-09-16 |
| V528QK8114contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $16,215 |
| 2008-09-15 |
| V766P05006contract | DEPARTMENT OF VETERANS AFFAIRS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,205 | 2009-10-19 |
| V523A99493contract | 523S-BOSTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $16,148 | 2009-09-30 |
| V693J80022contract | 693S-WILKES-BARRE SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $11,340 | 2008-01-24 |
| V5400P7272contract | 540-CLARKSBURG | 7510 · OFFICE SUPPLIES | $10,131 | 2010-09-28 |
| V620R80379contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $9,049 | 2007-12-14 |
| V657R9Y363contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $7,839 | 2009-09-16 |
| VA653A00090contract | 260-NETWORK CONTRACT OFFICE 20 | 6545 · MEDICAL SETS KITS & OUTFITS | $7,576 | 2010-04-08 |
| V693J80123contract | 693S-WILKES-BARRE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $7,560 | 2008-08-01 |
| V528PM8839contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7195 · MISC FURNITURE & FIXTURES | $7,415 | 2008-09-29 |
| V6208R0238contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $7,239 | 2007-12-14 |
| VA362G10129contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $6,862 | 2011-09-30 |
| V538P13069contract | 538-CHILLICOTHE | 9320 · RUBBER FABRICATED MATERIALS | $6,773 | 2011-06-06 |
| V537P00060contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $5,919 | 2009-12-08 |
| VA3491011026612contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $5,352 | 2010-09-03 |
| VA544P97888contract | 544-COLUMBIA | 7510 · OFFICE SUPPLIES | $4,957 | 2009-09-15 |
| VA544P98014contract | 544-COLUMBIA | 7510 · OFFICE SUPPLIES | $4,929 | 2009-09-22 |
| V549P03156contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,462 | 2009-11-20 |
| V501Q04152contract | 501S-ALBUQUERQUE SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,434 | 2009-12-03 |
| V509Q90135contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,400 | 2009-04-13 |
| VA663A10742contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,359 | 2011-08-15 |
| V693J80079contract | 693S-WILKES-BARRE SMALL PURCHASE | 7110 · OFFICE FURNITURE | $4,324 | 2008-04-29 |
| V657R12105contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $3,978 | 2010-12-22 |
| VA24615F4631contract | 246-NETWORK CONTRACTING OFFICE 6 | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,921 | 2015-05-04 |
| V657R03010contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7045 · ADP SUPPLIES | $3,920 | 2010-03-02 |
| V553Q8D544contract | 553S-DETROIT SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,898 | 2008-09-04 |
| V509Q90410contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,850 | 2009-09-20 |
| VA512P13396contract | 512-BALTIMORE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,810 | 2011-04-15 |
| VA766P17171contract | VA CMOP CHARLESTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,776 | 2011-05-24 |
| VA766P17254contract | VA CMOP CHARLESTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,776 | 2011-09-23 |
| VA3491010923815contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $3,743 | 2009-01-29 |
| V5409P4011contract | 540S-CLARKSBURG SMALL PURCHASE | 7220 · FLOOR COVERINGS | $3,469 | 2009-08-25 |
| VA3491011026609contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $3,325 | 2010-08-11 |
| VA34312P0018contract | VBA FIELD CONTRACTING | 7010 · ADPE SYSTEM CONFIGURATION | $3,144 | 2012-09-27 |
| V658P91618contract | 658S-SALEM SMALL PURCHASE | 7050 · ADP COMPONENTS | $3,025 | 2009-04-02 |
| V6558Q2987contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $2,999 | 2008-06-23 |
| V655Q81551contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $2,812 | 2007-11-07 |
| V693P8B307contract | 693S-WILKES-BARRE SMALL PURCHASE | 7110 · OFFICE FURNITURE | $2,775 | 2008-06-19 |
| V6588PC349contract | 658S-SALEM SMALL PURCHASE | 7310 · FOOD COOKING BAKING SERVING EQ | $2,478 | 2008-08-21 |
| V6558Q6155contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $2,153 | 2008-08-19 |
| V553Q85812contract | 553S-DETROIT SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,949 | 2008-02-20 |
| V5898P5490contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $1,766 | 2008-07-29 |
| V693P8A865contract | 693S-WILKES-BARRE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,740 | 2008-06-04 |
| V766P80290contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $1,626 | 2008-03-13 |
| V693P8B930contract | 693S-WILKES-BARRE SMALL PURCHASE | 7110 · OFFICE FURNITURE | $1,515 | 2008-07-15 |
| V589E80133contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6720 · CAMERAS, STILL PICTURE | $1,371 | 2008-06-18 |
| V702Q80167contract | HEALTH REVENUE CTR | 7110 · OFFICE FURNITURE | $1,295 | 2008-05-06 |
| V405E84132contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,196 | 2008-07-22 |