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The dataset shows $825K in net VA obligations to this recipient across 60 awards (60 contracts, 0 assistance) from 25 awarding offices, on awards first made FY2008–FY2014; latest transaction 2016-08-01.
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 |
|---|---|---|---|---|
| V568A10068contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 7510 · OFFICE SUPPLIES | $58,296 | 2011-09-28 |
| VA25613F0548contract | 256-NETWORK CONTRACT OFFICE 16 | 7510 · OFFICE SUPPLIES | $51,583 | 2013-01-29 |
| VA598Q13025contract | 598-NORTH LITTLE ROCK | 7530 · STATIONERY AND RECORD FORMS | $41,651 |
| 2011-03-18 |
| VA586A11180contract | 586-JACKSON | 7510 · OFFICE SUPPLIES | $40,599 | 2011-09-23 |
| VA25612F0769contract | 586-JACKSON | 7510 · OFFICE SUPPLIES | $34,906 | 2012-01-20 |
| VA636PD1165contract | 636-NEBRASKA WESTERN-IOWA | 7510 · OFFICE SUPPLIES | $33,180 | 2011-02-16 |
| VA636PD1408contract | 636-NEBRASKA WESTERN-IOWA | 7510 · OFFICE SUPPLIES | $29,148 | 2011-08-31 |
| VA636PD1313contract | 636-NEBRASKA WESTERN-IOWA | 7510 · OFFICE SUPPLIES | $29,148 | 2011-06-03 |
| VA25613F0759contract | 256-NETWORK CONTRACT OFFICE 16 | 7510 · OFFICE SUPPLIES | $28,980 | 2013-03-18 |
| VA25613F1898contract | 256-NETWORK CONTRACT OFFICE 16 | 7510 · OFFICE SUPPLIES | $28,980 | 2013-08-22 |
| VA25612F1759contract | 586-JACKSON | 7510 · OFFICE SUPPLIES | $28,888 | 2012-06-08 |
| VA25612F2074contract | 586-JACKSON | 9310 · PAPER AND PAPERBOARD | $28,888 | 2012-08-06 |
| VA25612F1388contract | 586-JACKSON | 7510 · OFFICE SUPPLIES | $28,888 | 2012-04-11 |
| VA25613F1033contract | 256-NETWORK CONTRACT OFFICE 16 | 7510 · OFFICE SUPPLIES | $26,737 | 2013-05-03 |
| VA25612F2497contract | 586-JACKSON | 7510 · OFFICE SUPPLIES | $25,200 | 2012-09-27 |
| VA341P10555contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $23,896 | 2011-09-26 |
| V5498P4504contract | 549S-DALLAS SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $21,171 | 2008-09-25 |
| VA323J10008contract | 586-JACKSON | 7510 · OFFICE SUPPLIES | $20,154 | 2011-09-19 |
| VA797M761A102contract | DEPT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $20,154 | 2011-07-22 |
| VA76412F0066contract | VA CMOP MID SOUTH | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,992 | 2012-03-01 |
| VA5611S6239contract | 243-NETWORK CONTRACTING OFFICE 03 | 7510 · OFFICE SUPPLIES | $11,758 | 2010-12-13 |
| VA502A10047contract | 502-ALEXANDRIA | 7520 · OFFICE DEVICES AND ACCESSORIES | $11,251 | 2011-04-30 |
| VA621A11098contract | 626-NASHVILLE | 7110 · OFFICE FURNITURE | $10,542 | 2011-06-29 |
| VA5611S6213contract | 243-NETWORK CONTRACTING OFFICE 03 | 9310 · PAPER AND PAPERBOARD | $9,798 | 2010-12-03 |
| VA5611S6097contract | 243-NETWORK CONTRACTING OFFICE 03 | 7510 · OFFICE SUPPLIES | $9,798 | 2010-11-05 |
| VA5611S6273contract | 243-NETWORK CONTRACTING OFFICE 03 | 7510 · OFFICE SUPPLIES | $9,798 | 2011-01-03 |
| V5611S6273contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $9,798 | 2011-01-03 |
| VA25612J1365contract | 502-ALEXANDRIA | 7530 · STATIONERY AND RECORD FORMS | $8,674 | 2012-04-06 |
| VA25612J0362contract | 502-ALEXANDRIA | 9310 · PAPER AND PAPERBOARD | $8,594 | 2011-12-01 |
| VA25612J1626contract | 502-ALEXANDRIA | 7510 · OFFICE SUPPLIES | $7,918 | 2012-05-18 |
| VA25612J1109contract | 502-ALEXANDRIA | 7510 · OFFICE SUPPLIES | $7,198 | 2012-03-01 |
| VA25612J0841contract | 502-ALEXANDRIA | 7530 · STATIONERY AND RECORD FORMS | $6,553 | 2012-01-27 |
| VA25613F0243contract | 635-OKLAHOMA CITY | 7510 · OFFICE SUPPLIES | $6,500 | 2012-11-15 |
| VA344P10180contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $6,328 | 2011-09-14 |
| VA734A10018contract | CPAC FAYETTEVILLE | 7520 · OFFICE DEVICES AND ACCESSORIES | $6,217 | 2011-08-17 |
| VA5611S6133contract | 243-NETWORK CONTRACTING OFFICE 03 | 7510 · OFFICE SUPPLIES | $6,176 | 2010-11-17 |
| V568P1L230contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 7510 · OFFICE SUPPLIES | $5,904 | 2011-09-14 |
| VA438P13196contract | 438-SIOUX FALLS VA MEDICAL CENTER | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,801 | 2011-08-30 |
| VA24412J3124contract | 693-WILKES-BARRE | 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $5,581 | 2012-09-19 |
| VA520A10293contract | 520-BILOXI | 7510 · OFFICE SUPPLIES | $5,159 | 2011-05-04 |
| V655A80212contract | 655S-SAGINAW SMALL PURHCASE | 7035 · ADP SUPPORT EQUIPMENT | $5,114 | 2008-09-15 |
| VA24414F2605contract | 646-PITTSBURG | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $4,824 | 2014-07-14 |
| VA3041011026831contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $4,821 | 2011-09-14 |
| V5611S6278contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,632 | 2011-01-06 |
| VA5611S6278contract | 243-NETWORK CONTRACTING OFFICE 03 | 7510 · OFFICE SUPPLIES | $4,632 | 2011-01-06 |
| VA24414F1929contract | 646-PITTSBURG | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,293 | 2014-04-14 |
| VA502A10183contract | 502-ALEXANDRIA | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,148 | 2011-09-26 |
| V636IP1744contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $3,596 | 2011-03-29 |
| VA101033C113F0083contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 7510 · OFFICE SUPPLIES | $3,485 | 2013-09-30 |
| VA520A10167contract | 520-BILOXI | 7510 · OFFICE SUPPLIES | $3,179 | 2011-02-01 |