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The dataset shows $10.0M in net VA obligations to this recipient across 356 awards (356 contracts, 0 assistance) from 99 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-08.
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 |
|---|---|---|---|---|
| VA523A11001contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $290,968 | 2011-09-15 |
| VA24113F2003contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $278,555 | 2013-09-28 |
| VA24912F3794contract | 614-MEMPHIS | 7510 · OFFICE SUPPLIES | $206,943 |
| 2012-09-27 |
| VA626A12590contract | 249-NETWORK CONTRACT OFFICE 9 | 7510 · OFFICE SUPPLIES | $199,976 | 2011-09-29 |
| 36C24922F0014contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7510 · OFFICE SUPPLIES | $188,160 | 2021-10-01 |
| VA26216F7076contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7510 · OFFICE SUPPLIES | $182,314 | 2016-09-13 |
| VA25815F0245contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $181,633 | 2014-11-25 |
| 36C24920N0099contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7510 · OFFICE SUPPLIES | $175,776 | 2019-10-01 |
| 36C24921N0058contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7510 · OFFICE SUPPLIES | $174,192 | 2020-10-01 |
| VA689P13658contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $171,244 | 2011-08-16 |
| VA24914F4390contract | 614-MEMPHIS | 7510 · OFFICE SUPPLIES | $157,564 | 2014-09-22 |
| VA24113F1943contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $156,618 | 2013-09-27 |
| VA69D5781R0714contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $150,225 | 2011-08-15 |
| VA614A11333contract | 249-NETWORK CONTRACT OFFICE 9 | 7510 · OFFICE SUPPLIES | $145,101 | 2011-09-26 |
| 36C24919F0213contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7510 · OFFICE SUPPLIES | $126,990 | 2019-02-15 |
| VA523A10850contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $124,325 | 2011-08-09 |
| 36C24918F0729contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7510 · OFFICE SUPPLIES | $122,120 | 2017-11-30 |
| VA26115F0704contract | 261-NETWORK CONTRACT OFFICE 21 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $120,669 | 2014-12-29 |
| VA24715F2337contract | 247-NETWORK CONTRACT OFFICE 7 | 9310 · PAPER AND PAPERBOARD | $120,269 | 2014-10-01 |
| 0004contract | 614-MEMPHIS | 7510 · OFFICE SUPPLIES | $118,592 | 2014-01-22 |
| VA25917F5612contract | NETWORK CONTRACT OFFICE 19 (36C259) | 9310 · PAPER AND PAPERBOARD | $116,762 | 2017-06-27 |
| 36C26218F5085contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 9310 · PAPER AND PAPERBOARD | $111,299 | 2018-06-06 |
| 36C24624F0210contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,383 | 2024-08-08 |
| VA77016F1553contract | NATIONAL CMOP OFFICE (36C770) | 7510 · OFFICE SUPPLIES | $105,960 | 2016-09-03 |
| 36A77620P0017contract | PCAC ACTIVATIONS (36A776) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $103,391 | 2019-12-11 |
| VA689P13923contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $98,249 | 2011-09-29 |
| VA733A00052contract | CPAC FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $96,101 | 2010-09-02 |
| VA24113F1362contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $94,411 | 2013-07-01 |
| VA24414F2963contract | 693-WILKES-BARRE | 7510 · OFFICE SUPPLIES | $89,683 | 2014-09-17 |
| 36C24826F0077contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $85,963 | 2026-02-05 |
| V657R87104contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $81,948 | 2008-08-20 |
| VA24716F2632contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $80,772 | 2016-07-26 |
| VA69D12F3297contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $80,010 | 2012-09-21 |
| VA24113F0319contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $79,355 | 2012-12-27 |
| VA24112F0958contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $79,355 | 2012-05-24 |
| 36C25819F0086contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $75,443 | 2019-04-12 |
| 36C24425F0335contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $72,518 | 2025-04-09 |
| VA52816F0169contract | 242-NETWORK CONTRACT OFFICE 02 | 7530 · STATIONERY AND RECORD FORMS | $69,864 | 2015-11-04 |
| VA101V15F0463contract | VBA FIELD CONTRACTING (36C10E) | 9310 · PAPER AND PAPERBOARD | $68,501 | 2015-01-06 |
| VA69D556R19984contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $67,768 | 2011-09-01 |
| 36C25018F1798contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $66,452 | 2018-03-14 |
| VA730V10059contract | CPAC FAYETTEVILLE | 7520 · OFFICE DEVICES AND ACCESSORIES | $65,608 | 2011-02-27 |
| VA31012F0046contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $63,720 | 2012-05-02 |
| VA24114F1297contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $62,326 | 2014-06-04 |
| VA69D556R13829contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $61,726 | 2011-03-01 |
| VA255589A13042contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $61,171 | 2011-01-13 |
| VA74116F0069contract | NETWORK CONTRACT OFFICE 19 (36C259) | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $60,464 | 2016-02-24 |
| VA69D13F1959contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $60,298 | 2013-03-22 |
| VA24114F0258contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $59,235 | 2013-11-15 |
| VA24114F0675contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $58,907 | 2014-02-11 |