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The dataset shows $128K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-06-13.
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 |
|---|---|---|---|---|
| VA25715F1232contract | 257-NETWORK CONTRACT OFFICE 17 | 7510 · OFFICE SUPPLIES | $60,676 | 2015-02-19 |
| V693J80011contract | 693S-WILKES-BARRE SMALL PURCHASE | 7045 · ADP SUPPLIES | $9,030 | 2007-12-09 |
| V693P9J081contract | 693S-WILKES-BARRE SMALL PURCHASE | 7045 · ADP SUPPLIES | $9,030 |
| 2009-08-28 |
| VA26215F3061contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $8,250 | 2015-02-24 |
| V595Q84565contract | 595S-LEBANON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $7,605 | 2008-03-13 |
| VA24414F1100contract | 529-BUTLER | 7045 · ADP SUPPLIES | $6,922 | 2014-02-24 |
| V636PD9645contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $4,940 | 2009-07-13 |
| V595Q81787contract | 595S-LEBANON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,878 | 2007-12-05 |
| VA119A16F0177contract | SAC FREDERICK (36C10X) | 7510 · OFFICE SUPPLIES | $3,630 | 2016-06-13 |
| V672P96674contract | 672S-SAN JUAN SMALL PURHCASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,174 | 2009-08-24 |
| V672P95247contract | 672S-SAN JUAN SMALL PURHCASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,174 | 2009-06-23 |
| V595Q82738contract | 595S-LEBANON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,535 | 2008-01-11 |
| V5938P3631contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7045 · ADP SUPPLIES | $1,750 | 2008-09-05 |
| V600P80022contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7045 · ADP SUPPLIES | $1,518 | 2007-10-01 |
| V672P83570contract | 672S-SAN JUAN SMALL PURHCASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $707 | 2008-04-29 |
| V613D81376contract | 613S-MARTINSBURG SMALL PURCHASE | 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $389 | 2008-01-18 |
| V672P85085contract | 672S-SAN JUAN SMALL PURHCASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $216 | 2008-07-21 |
| V596P85094contract | 596S-LEXINGTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $179 | 2008-04-03 |
| V596P82308contract | 596S-LEXINGTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $174 | 2007-12-28 |
| V589Q85411contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $88 | 2008-09-02 |