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The dataset shows $513K in net VA obligations to this recipient across 223 awards (223 contracts, 0 assistance) from 86 awarding offices, on awards first made FY2008–FY2022; latest transaction 2022-09-08.
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 |
|---|---|---|---|---|
| VA25115P2394contract | 506-ANN ARBOR | 8415 · CLOTHING, SPECIAL PURPOSE | $23,403 | 2015-08-19 |
| V620A90056contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $21,948 | 2009-09-01 |
| 36C24622P1709contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7690 · MISCELLANEOUS PRINTED MATTER | $19,780 |
| 2022-09-08 |
| V538P83428contract | 538S-CHILLICOTHE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $17,355 | 2008-09-30 |
| V671R92710contract | 671S-SAN ANTONIO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $16,132 | 2009-09-21 |
| VA590A10277contract | 246-NETWORK CONTRACTING OFFICE 6 | 7520 · OFFICE DEVICES AND ACCESSORIES | $13,449 | 2011-05-25 |
| VA26213P5342contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,637 | 2013-08-05 |
| V674P92205contract | 674S-TEMPLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $9,718 | 2009-04-14 |
| V657Q82606contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,622 | 2008-09-19 |
| V657Q82380contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,640 | 2008-09-08 |
| VA24615P8069contract | 246-NETWORK CONTRACTING OFFICE 6 | 8455 · BADGES AND INSIGNIA | $8,565 | 2015-09-14 |
| VA24613P7479contract | 246-NETWORK CONTRACTING OFFICE 6 | 7330 · KITCHEN HAND TOOLS AND UTENSILS | $8,280 | 2013-09-10 |
| VA688A10822contract | 688-WASHINGTON DC | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,760 | 2011-05-05 |
| V674A90215contract | 674S-TEMPLE SMALL PURCHASE | 6508 · MEDICATED COSMETICS AND TOILETRIES | $7,627 | 2008-12-02 |
| VA520A10538contract | 520-BILOXI | 7520 · OFFICE DEVICES AND ACCESSORIES | $7,619 | 2011-09-26 |
| V534A90220contract | 534S-CHARLESTON SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $6,941 | 2009-09-26 |
| V657R94089contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $6,872 | 2009-04-06 |
| V518V90002contract | 518S-BEDFORD SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $6,795 | 2008-11-14 |
| VA516A02258contract | 516-BAY PINES | 7520 · OFFICE DEVICES AND ACCESSORIES | $6,768 | 2010-09-18 |
| V515Q00263contract | 515S-BATTLE CREEK SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,626 | 2010-08-09 |
| VA515Q00263contract | 515-BATTLE CREEK | 7690 · MISCELLANEOUS PRINTED MATTER | $6,626 | 2010-08-09 |
| V674A90643contract | 674S-TEMPLE SMALL PURCHASE | 8530 · PERSONAL TOILETRY ARTICLES | $6,327 | 2009-09-08 |
| V657P96272contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,216 | 2009-04-23 |
| VA6201R0946contract | 243-NETWORK CONTRACTING OFFICE 03 | 7610 · BOOKS AND PAMPHLETS | $6,132 | 2011-06-10 |
| VA24913P3427contract | 626-NASHVILLE | 7690 · MISCELLANEOUS PRINTED MATTER | $5,984 | 2013-08-16 |
| VA526A00188contract | 243-NETWORK CONTRACTING OFFICE 03 | 8320 · PADDING AND STUFFING MATERIALS | $5,768 | 2010-09-16 |
| V538P83426contract | 538S-CHILLICOTHE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,603 | 2008-09-30 |
| V688A91342contract | 688S-WASHINGTON DC SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $5,601 | 2009-09-30 |
| VA24913P3438contract | 626-NASHVILLE | 7690 · MISCELLANEOUS PRINTED MATTER | $5,422 | 2013-08-17 |
| VA512H10002contract | 512-BALTIMORE | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,370 | 2010-10-14 |
| VA24612P6404contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $5,365 | 2012-09-27 |
| V6198S0188contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,330 | 2008-09-18 |
| V621P97281contract | 621S-MOUTAIN HOME SMALL PURCHASE | 8315 · NOTIONS AND APPAREL FINDINGS | $5,291 | 2009-08-12 |
| VA544P96586contract | 544-COLUMBIA | 5961 · SEMI CONDUCTOR DEVICES | $5,127 | 2009-08-24 |
| V674A80392contract | 674S-TEMPLE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $5,021 | 2008-07-02 |
| V674P02469contract | 674-TEMPLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,001 | 2010-09-03 |
| V674P02325contract | 674-TEMPLE | 7510 · OFFICE SUPPLIES | $4,913 | 2010-08-26 |
| V517A90191contract | 517S-BECKLY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,872 | 2009-08-31 |
| VA25613P2570contract | 256-NETWORK CONTRACT OFFICE 16 | 7610 · BOOKS AND PAMPHLETS | $4,588 | 2013-09-30 |
| VA24512P2143contract | 512-BALTIMORE | 8415 · CLOTHING, SPECIAL PURPOSE | $4,584 | 2012-09-27 |
| V521A90383contract | 521S-BIRMINGHAM SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,514 | 2009-09-17 |
| V548H80081contract | 548-WEST PALM | 7350 · TABLEWARE | $4,483 | 2008-03-17 |
| V508Q94719contract | 508S-ATLANTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,405 | 2009-04-22 |
| VA24513P0656contract | 613-MARTINSBURG | 7510 · OFFICE SUPPLIES | $4,365 | 2013-05-03 |
| V640A81840contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,157 | 2008-09-08 |
| VA552A12039contract | 552-DAYTON | 7610 · BOOKS AND PAMPHLETS | $4,034 | 2011-09-29 |
| V6469P2443contract | 646S-PITTSBURGH SMALL PURCHASE | 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,993 | 2009-09-21 |
| V459P90343contract | 459S-HONOLULU SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,978 | 2009-09-16 |
| V688A00734contract | 688-WASHINGTON DC | 5961 · SEMI CONDUCTOR DEVICES | $3,925 | 2010-04-29 |
| V589A10337contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $3,735 | 2011-01-05 |