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The dataset shows $17.9M in net VA obligations to this recipient across 305 awards (305 contracts, 0 assistance) from 58 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-07-26.
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 |
|---|---|---|---|---|
| VA69D537C10161contract | 69D-NETWORK CONTRACT OFFICE 12 | R613 · POST OFFICE SERVICES | $775,000 | 2010-11-23 |
| VA673A91545contract | 673-TAMPA | R499 · OTHER PROFESSIONAL SERVICES | $650,000 | 2009-09-29 |
| VA573C83901contract | 573-NF/SG VETERANS HEALTH SYSTEM | R613 · POST OFFICE SERVICES | $600,000 |
| 2008-09-29 |
| VA256P1121contract | 667-SHREVEPORT | R603 · TRANSCRIPTION SERVICES | $546,000 | 2010-10-12 |
| VA256P0731contract | 667-SHREVEPORT | R613 · POST OFFICE SERVICES | $417,000 | 2009-10-08 |
| V6180C0152contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7510 · OFFICE SUPPLIES | $400,000 | 2010-05-15 |
| VA553C90056contract | 506-ANN ARBOR | 9999 · MISCELLANEOUS ITEMS | $300,000 | 2009-01-30 |
| VA69D17C0254contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $300,000 | 2017-08-07 |
| VA69D16C0317contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $299,000 | 2016-09-28 |
| VA614C80597contract | 614-MEMPHIS | R604 · MAILING AND DISTRIBUTION SERVICES | $250,000 | 2008-09-29 |
| VA673A90987contract | 673-TAMPA | R499 · OTHER PROFESSIONAL SERVICES | $248,000 | 2009-05-19 |
| VA69D537C00368contract | 69D-NETWORK CONTRACT OFFICE 12 | R613 · POST OFFICE SERVICES | $243,000 | 2010-06-18 |
| V742M80031contract | DEPT OF VETERANS AFFAIRS | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $224,683 | 2008-10-09 |
| VA26312P0814contract | 636-NEBRASKA WESTERN-IOWA | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $220,000 | 2012-02-23 |
| VA24414P3342contract | 460-WILMINGTON | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $210,580 | 2014-09-30 |
| VA26113P0438contract | 261-NETWORK CONTRACT OFFICE 21 | 9310 · PAPER AND PAPERBOARD | $210,000 | 2012-11-09 |
| VA673A00619contract | 673-TAMPA | R613 · POST OFFICE SERVICES | $200,000 | 2010-07-12 |
| VA650C10161contract | 241-NETWORK CONTRACT OFFICE 01 | R604 · MAILING AND DISTRIBUTION SERVICES | $200,000 | 2010-10-22 |
| VA623C80069contract | 623-MUSKOGEE | R613 · POST OFFICE SERVICES | $188,843 | 2007-10-01 |
| VA24417P6565contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $185,400 | 2017-10-01 |
| VA24416P7297contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $180,000 | 2016-10-01 |
| V618C90026contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 9999 · MISCELLANEOUS ITEMS | $150,000 | 2008-10-07 |
| VA437A10127contract | 437-FARGO VA MEDICAL CENTER | R613 · POST OFFICE SERVICES | $150,000 | 2011-09-16 |
| V650C10290contract | 241-NETWORK CONTRACT OFFICE 01 | R613 · POST OFFICE SERVICES | $150,000 | 2011-05-09 |
| VA636FD1103contract | 636-NEBRASKA WESTERN-IOWA | 7510 · OFFICE SUPPLIES | $144,300 | 2011-09-29 |
| VA24415P1426contract | 244-NETWORK CONTRACT OFFICE 4 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $142,000 | 2014-12-22 |
| VA26312P22599contract | 636-NEBRASKA WESTERN-IOWA | 7510 · OFFICE SUPPLIES | $141,000 | 2012-09-28 |
| VA636A12057contract | 636-NEBRASKA WESTERN-IOWA | R613 · POST OFFICE SERVICES | $140,000 | 2011-09-08 |
| VA517C90126contract | 246-NETWORK CONTRACTING OFFICE 6 | 7490 · MISCELLANEOUS OFFICE MACHINES | $140,000 | 2009-02-02 |
| VA636A12072contract | 636-NEBRASKA WESTERN-IOWA | 7510 · OFFICE SUPPLIES | $140,000 | 2011-09-29 |
| VA460C10629contract | 460-WILMINGTON | R613 · POST OFFICE SERVICES | $139,143 | 2011-09-23 |
| VA69D15P1268contract | 69D-NETWORK CONTRACT OFFICE 12 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $137,000 | 2015-02-04 |
| VA24413P4592contract | 460-WILMINGTON | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $133,263 | 2013-09-30 |
| VA24412P9906contract | 460-WILMINGTON | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $133,014 | 2012-09-28 |
| VA24912P1822contract | 626-NASHVILLE | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $130,000 | 2012-04-17 |
| VA667C90139contract | 667-SHREVEPORT | 7690 · MISCELLANEOUS PRINTED MATTER | $126,200 | 2009-03-26 |
| VA553C00459contract | 553-DETROIT | R613 · POST OFFICE SERVICES | $108,678 | 2010-05-12 |
| V561C90022contract | 243-NETWORK CONTRACTING OFFICE 03 | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $105,000 | 2009-07-02 |
| V618C90104contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 9999 · MISCELLANEOUS ITEMS | $100,000 | 2009-01-06 |
| V618C90150contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 9999 · MISCELLANEOUS ITEMS | $100,000 | 2009-03-03 |
| V618C90178contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 9999 · MISCELLANEOUS ITEMS | $100,000 | 2009-04-20 |
| V618C10025contract | 618-MINNEAPOLIS VA MEDICAL CENTER | R613 · POST OFFICE SERVICES | $100,000 | 2010-10-08 |
| V618C90198contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 9999 · MISCELLANEOUS ITEMS | $100,000 | 2009-06-12 |
| VA650C00217contract | 650-PROVIDENCE | R604 · MAILING AND DISTRIBUTION SERVICES | $100,000 | 2009-12-22 |
| V553C80478contract | 506-ANN ARBOR | R613 · POST OFFICE SERVICES | $100,000 | 2008-09-16 |
| V540C03188contract | 540-CLARKSBURG | R604 · MAILING AND DISTRIBUTION SERVICES | $100,000 | 2010-03-17 |
| V742A80022contract | HEALTH ELIGIBILITY CENTER | 7510 · OFFICE SUPPLIES | $100,000 | 2008-08-22 |
| V742A80034POSTAGcontract | DEPT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $100,000 | 2008-09-23 |
| V640C85480contract | 640-PALO ALTO | R613 · POST OFFICE SERVICES | $100,000 | 2008-09-03 |
| V618C90255contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7530 · STATIONERY AND RECORD FORMS | $100,000 | 2009-09-29 |