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The dataset shows $11.8M in net VA obligations to this recipient across 2,846 awards (2,846 contracts, 0 assistance) from 117 awarding offices, on awards first made FY2008–FY2018; latest transaction 2020-02-20.
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 |
|---|---|---|---|---|
| VA24716F0328contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 9310 · PAPER AND PAPERBOARD | $343,526 | 2015-11-10 |
| VA24714C0413contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 9310 · PAPER AND PAPERBOARD | $280,540 | 2014-09-02 |
| VA24912F3657contract | 626-NASHVILLE | 7510 · OFFICE SUPPLIES | $269,986 |
| 2012-09-25 |
| VA614C90103contract | 614-MEMPHIS | 7510 · OFFICE SUPPLIES | $242,790 | 2008-10-22 |
| V614C80155contract | 614S-MEMPHIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $220,234 | 2007-12-12 |
| V614C90103contract | 614S-MEMPHIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $212,790 | 2008-10-22 |
| VA24912F2236contract | 596-LEXINGTON | 7510 · OFFICE SUPPLIES | $198,284 | 2012-06-18 |
| VA614C01119contract | 614-MEMPHIS | 7510 · OFFICE SUPPLIES | $175,747 | 2010-07-01 |
| V552A81039contract | 552S-DAYTON SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $153,000 | 2008-09-22 |
| VA24914F4125contract | 581-HUNTINGTON | 7510 · OFFICE SUPPLIES | $149,994 | 2014-09-10 |
| VA24912F2788contract | 249-NETWORK CONTRACT OFFICE 9 | 7510 · OFFICE SUPPLIES | $141,632 | 2012-08-29 |
| VA24913F3145contract | 621-MOUNTAIN HOME | 7510 · OFFICE SUPPLIES | $125,317 | 2013-07-30 |
| VA596A90386contract | 596-LEXINGTON | 7035 · ADP SUPPORT EQUIPMENT | $124,974 | 2009-09-29 |
| V596A90386contract | 596S-LEXINGTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $124,974 | 2009-09-26 |
| VA24915F4222contract | 621-MOUNTAIN HOME | 7510 · OFFICE SUPPLIES | $123,300 | 2015-09-11 |
| V640C94023contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $115,500 | 2008-10-01 |
| VA640C94023contract | 640-PALO ALTO | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $114,865 | 2008-10-02 |
| V614C80154contract | 614S-MEMPHIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $113,464 | 2007-12-13 |
| VA24516F1172contract | 688-WASHINGTON DC (00688)(36C688) | 9310 · PAPER AND PAPERBOARD | $112,400 | 2016-09-30 |
| VA24914F4309contract | 596-LEXINGTON | 7510 · OFFICE SUPPLIES | $112,320 | 2014-09-18 |
| VA25013F1035contract | 541-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $111,535 | 2013-03-08 |
| VA24914F1246contract | 621-MOUNTAIN HOME | 7510 · OFFICE SUPPLIES | $109,980 | 2014-09-02 |
| VA25012F1158contract | 250-NETWORK CONTRACT OFFICE 10 | 7510 · OFFICE SUPPLIES | $105,428 | 2012-08-07 |
| VA24913F3284contract | 596-LEXINGTON | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $104,742 | 2013-08-07 |
| VA614C90237contract | 614-MEMPHIS | 7510 · OFFICE SUPPLIES | $100,240 | 2008-12-17 |
| 36C24818F0099contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,960 | 2017-10-24 |
| VA24913F2919contract | 581-HUNTINGTON | 7510 · OFFICE SUPPLIES | $99,552 | 2013-07-17 |
| VA24916F1132contract | 603-LOUISVILLE | 7510 · OFFICE SUPPLIES | $98,970 | 2015-10-01 |
| VA25012F0660contract | 250-NETWORK CONTRACT OFFICE 10 | 7510 · OFFICE SUPPLIES | $97,516 | 2012-03-21 |
| V5968P0089contract | 596S-LEXINGTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $97,474 | 2008-09-25 |
| VA25012F0257contract | 541-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $96,806 | 2011-11-29 |
| VA119A16F0330contract | SAC FREDERICK (36C10X) | 7510 · OFFICE SUPPLIES | $92,680 | 2016-09-13 |
| VA539P85933contract | 539-CINCINNATI | 9310 · PAPER AND PAPERBOARD | $89,964 | 2009-02-20 |
| VA541A10325contract | 541-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $89,435 | 2011-04-15 |
| VA25013F0945contract | 250-NETWORK CONTRACT OFFICE 10 | 7510 · OFFICE SUPPLIES | $89,428 | 2013-05-03 |
| VA74114F0268contract | DEPT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $87,893 | 2014-09-22 |
| VA596A00426contract | 596-LEXINGTON | 9310 · PAPER AND PAPERBOARD | $85,956 | 2010-09-27 |
| VA581A99106contract | 581-HUNTINGTON | 7510 · OFFICE SUPPLIES | $84,150 | 2009-09-25 |
| VA24912F2783contract | 581-HUNTINGTON | 7510 · OFFICE SUPPLIES | $76,127 | 2012-08-16 |
| VA24116F0257contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $76,052 | 2015-12-01 |
| 36C24118F0222contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 9310 · PAPER AND PAPERBOARD | $75,126 | 2017-12-04 |
| VA24914F2940contract | 596-LEXINGTON | 9310 · PAPER AND PAPERBOARD | $74,816 | 2014-07-10 |
| VA24914F4485contract | 603-LOUISVILLE | 7510 · OFFICE SUPPLIES | $73,640 | 2014-09-24 |
| VA25916F5180contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7510 · OFFICE SUPPLIES | $71,856 | 2016-09-30 |
| VA675A10009contract | 675-ORLANDO | 7510 · OFFICE SUPPLIES | $65,737 | 2010-10-28 |
| VA24614F7424contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $64,999 | 2014-09-11 |
| VA25016F0055contract | 250-NETWORK CONTRACT OFFICE 10 | 7510 · OFFICE SUPPLIES | $64,498 | 2015-10-19 |
| VA637C10376contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $62,185 | 2011-03-17 |
| VA101V16F2954contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $59,180 | 2016-03-29 |
| VA101V14F0028contract | VBA FIELD CONTRACTING | 9310 · PAPER AND PAPERBOARD | $58,301 | 2013-12-13 |