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The dataset shows $2.1M in net VA obligations to this recipient across 29 awards (29 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-06-09.
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 |
|---|---|---|---|---|
| 36C77023F0039contract | NATIONAL CMOP OFFICE (36C770) | 8135 · PACKAGING AND PACKING BULK MATERIALS | $844,513 | 2023-01-23 |
| 36C77023F0071contract | NATIONAL CMOP OFFICE (36C770) | 8135 · PACKAGING AND PACKING BULK MATERIALS | $800,544 | 2023-04-21 |
| 36C24923F0223contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 3615 · PULP AND PAPER INDUSTRIES MACHINERY |
| $119,225 |
| 2023-06-09 |
| VA24813F5640contract | 248-NETWORK CONTRACT OFFICE 8 | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $71,830 | 2013-08-22 |
| VA678A10248contract | 258-NETWORK CONTRACT OFFICE 18 | 8135 · PACKAGING & PACKING BULK MATERIALS | $34,408 | 2011-08-30 |
| VA26214F5800contract | 262-NETWORK CONTRACT OFFICE 22 | 2330 · TRAILERS | $29,894 | 2014-07-09 |
| VA25615F0655contract | 256-NETWORK CONTRACT OFFICE 16 | 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $29,472 | 2015-03-24 |
| VA691A10633contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $25,825 | 2011-09-14 |
| VA24813F5995contract | 248-NETWORK CONTRACT OFFICE 8 | 8110 · DRUMS AND CANS | $16,037 | 2013-09-23 |
| 36C24819F0405contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,399 | 2019-09-05 |
| VA25013F1442contract | 541-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $12,055 | 2013-07-25 |
| V550A90176contract | 550S-DANVILLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,320 | 2009-09-16 |
| VA26213F7400contract | 262-NETWORK CONTRACT OFFICE 22 | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $8,728 | 2013-09-28 |
| V528PM8152contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8110 · DRUMS AND CANS | $8,320 | 2008-09-04 |
| V528PI8586contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $8,199 | 2008-04-17 |
| VA590A10426contract | 246-NETWORK CONTRACTING OFFICE 6 | 8135 · PACKAGING & PACKING BULK MATERIALS | $7,958 | 2011-08-31 |
| VA26016F0951contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 4540 · WASTE DISPOSAL EQUIPMENT | $6,980 | 2016-06-08 |
| V6198A5208contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,975 | 2008-09-11 |
| VA503E00004contract | 503-ALTOONA | 9330 · PLASTICS FABRICATED MATERIALS | $6,794 | 2009-10-20 |
| V528PA9351contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,766 | 2008-10-10 |
| V528PD8016contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,818 | 2007-11-15 |
| V528PM8210contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $5,666 | 2008-09-04 |
| V619U80117contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,650 | 2008-09-04 |
| V528PL8075contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,418 | 2008-07-24 |
| V528PE8231contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,739 | 2008-01-14 |
| V589O82021contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8115 · BOXES, CARTONS, AND CRATES | $431 | 2008-02-06 |
| V528PK8214contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 4540 · WASTE DISPOSAL EQUIPMENT | $333 | 2008-06-17 |
| V528PJ8594contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $175 | 2008-05-27 |
| V528PJ8969contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $64 | 2008-06-06 |