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The dataset shows $2.7M in net VA obligations to this recipient across 791 awards (791 contracts, 0 assistance) from 140 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-05-27.
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 |
|---|---|---|---|---|
| 36C10X21P0008contract | SAC FREDERICK (36C10X) | Q519 · BEHAVIORAL AND MENTAL HEALTH | $386,117 | 2020-11-30 |
| VA24714J2867contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | Q519 · MEDICAL- PSYCHIATRY | $111,948 | 2013-10-01 |
| 36C10X26C0009contract | SAC FREDERICK (36C10X) | 7610 · BOOKS AND PAMPHLETS | $94,130 |
| 2025-12-30 |
| VA24713J2492contract | 247-NETWORK CONTRACT OFFICE 7 | Q519 · MEDICAL- PSYCHIATRY | $72,496 | 2012-10-01 |
| VA24714J3294contract | 247-NETWORK CONTRACT OFFICE 7 | Q519 · MEDICAL- PSYCHIATRY | $66,000 | 2014-10-01 |
| VA11917J0012contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $49,506 | 2016-11-07 |
| VA101C25004contract | 247-NETWORK CONTRACT OFFICE 7 | Q519 · MEDICAL- PSYCHIATRY | $48,199 | 2011-10-01 |
| VA11916J0021contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $45,250 | 2015-11-30 |
| 36C24E23P0010contract | RPO EAST (36C24E) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,107 | 2023-02-02 |
| 36C10G18N0010contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $38,950 | 2017-11-29 |
| 36C10G19N0007contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $36,269 | 2018-11-30 |
| VA24617P6837contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,830 | 2017-07-14 |
| V689D10041contract | 241-NETWORK CONTRACT OFFICE 01 | 7610 · BOOKS AND PAMPHLETS | $34,347 | 2011-09-27 |
| VA512A00451contract | 512-BALTIMORE | 7690 · MISCELLANEOUS PRINTED MATTER | $33,573 | 2010-09-07 |
| VA255P1339contract | 255-NETWORK CONTRACT OFFICE 15 | 7030 · ADP SOFTWARE | $32,048 | 2009-08-26 |
| 36C26223P1710contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $30,514 | 2023-07-26 |
| VA257P0384contract | 674-TEMPLE | 7690 · MISCELLANEOUS PRINTED MATTER | $30,341 | 2009-09-10 |
| VA24612P4741contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $29,129 | 2012-09-28 |
| 36C26224P1696contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $25,853 | 2024-07-08 |
| V603A80822contract | 603S-LOUISVILLE SMALL PURCHASE | 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $20,713 | 2008-09-17 |
| V542P05733contract | 542S-COATESVILLE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $19,250 | 2010-08-26 |
| 36C10G20N0014contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $19,050 | 2019-12-02 |
| 36C26220P0832contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7690 · MISCELLANEOUS PRINTED MATTER | $17,828 | 2020-03-24 |
| V644P92055contract | 644S-PHOENIX SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,277 | 2009-09-22 |
| VA512P14325contract | 512-BALTIMORE | 7610 · BOOKS AND PAMPHLETS | $15,776 | 2011-07-26 |
| V512P14325contract | 512S-BALTIMORE SMALL PURHCASE | 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $15,756 | 2011-07-26 |
| 36C26222P2067contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7610 · BOOKS AND PAMPHLETS | $14,305 | 2022-09-12 |
| V603A80808contract | 603S-LOUISVILLE SMALL PURCHASE | 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $13,655 | 2008-09-09 |
| V640A90502contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,871 | 2009-04-30 |
| VA24914P4351contract | 596-LEXINGTON | 7510 · OFFICE SUPPLIES | $12,287 | 2014-09-22 |
| V405P94397contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $11,260 | 2009-09-28 |
| VA26215P6761contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,216 | 2015-08-07 |
| VA24513P0945contract | 512-BALTIMORE | 7530 · STATIONERY AND RECORD FORMS | $11,210 | 2013-02-26 |
| V6368PM663contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6910 · TRAINING AIDS | $11,202 | 2008-09-25 |
| 36C26225P0718contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $11,063 | 2025-03-12 |
| VA512D10086contract | 512-BALTIMORE | 7610 · BOOKS AND PAMPHLETS | $10,650 | 2011-07-25 |
| VA24517P0795contract | 512-BALTIMORE(00512)(36C512) | 7610 · BOOKS AND PAMPHLETS | $10,520 | 2016-12-05 |
| VA24413P2669contract | 642-PHILADELPHIA | 7610 · BOOKS AND PAMPHLETS | $10,005 | 2013-04-10 |
| VA26113P2659contract | 261-NETWORK CONTRACT OFFICE 21 | 7610 · BOOKS AND PAMPHLETS | $9,860 | 2013-08-22 |
| V6360MP999contract | 636-NEBRASKA WESTERN-IOWA | 6545 · MEDICAL SETS KITS & OUTFITS | $9,710 | 2010-08-30 |
| VA24612P3962contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $9,221 | 2012-06-13 |
| VA26114P3099contract | 261-NETWORK CONTRACT OFFICE 21 | 7690 · MISCELLANEOUS PRINTED MATTER | $9,049 | 2014-08-27 |
| V673P80593contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $9,035 | 2008-02-13 |
| V673A80905contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8,972 | 2008-07-29 |
| V523A91850contract | 523S-BOSTON SMALL PURCHASE | 6910 · TRAINING AIDS | $8,632 | 2009-08-25 |
| V573A80452contract | 573S-NF/SG SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $8,612 | 2008-05-20 |
| VA553A00114contract | 553-DETROIT | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,583 | 2009-11-17 |
| VA26114P3070contract | 261-NETWORK CONTRACT OFFICE 21 | 7610 · BOOKS AND PAMPHLETS | $8,565 | 2014-08-28 |
| V6368PM396contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6910 · TRAINING AIDS | $8,425 | 2008-09-02 |
| VA520A10536contract | 520-BILOXI | 6910 · TRAINING AIDS | $8,407 | 2011-09-27 |