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The dataset shows $2.1M in net VA obligations to this recipient across 40 awards (40 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2023; latest transaction 2026-05-22.
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 |
|---|---|---|---|---|
| VA24918C10243contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,085,533 | 2017-10-01 |
| V760P10758contract | VA CMOP LEAVENWORTH | 7110 · OFFICE FURNITURE | $7,160 | 2011-09-30 |
| VA534Q04346contract | 534-CHARLESTON | 7510 · OFFICE SUPPLIES | $3,958 |
| 2010-06-24 |
| VA666A10048contract | 259-NETWORK CONTRACT OFFICE 19 | 7110 · OFFICE FURNITURE | $3,873 | 2011-09-27 |
| V346VBA1011025619contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $3,840 | 2010-05-21 |
| VA3431010913411contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $3,360 | 2010-06-22 |
| V596P86829contract | 596S-LEXINGTON SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $926 | 2008-06-04 |
| VA26012F1678contract | 260-NETWORK CONTRACT OFFICE 20 | 8465 · INDIVIDUAL EQUIPMENT | $716 | 2012-06-25 |
| V636NR8200contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $648 | 2007-12-13 |
| V797P80413contract | NAC | 7510 · OFFICE SUPPLIES | $598 | 2008-05-12 |
| V636NR8438contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $337 | 2008-03-21 |
| V531P89376contract | 531S-BOISE SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $240 | 2008-02-21 |
| V531P86360contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $222 | 2008-07-17 |
| V531P80040contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $222 | 2007-10-02 |
| V531P84480contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $222 | 2008-01-01 |
| V531P88839contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $222 | 2008-01-04 |
| V531P89370contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $166 | 2008-02-20 |
| V531P81016contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $166 | 2008-09-11 |
| V531P84708contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $166 | 2008-01-24 |
| V531P85338contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $166 | 2008-03-27 |
| V531P85920contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $166 | 2008-05-28 |
| V531P86157contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $166 | 2008-06-24 |
| V531P86571contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $166 | 2008-08-06 |
| V531P87023contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $166 | 2008-04-14 |
| V531P87250contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $166 | 2008-05-01 |
| V531P87560contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $166 | 2008-06-03 |
| V531P89215contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $166 | 2008-02-05 |
| V531P89579contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $166 | 2008-03-11 |
| V534S83071contract | 534S-CHARLESTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $147 | 2008-06-05 |
| V531P88151contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $111 | 2007-10-16 |
| V531P88224contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $111 | 2007-10-24 |
| V531P88752contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $111 | 2007-12-19 |
| V531P88600contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $111 | 2007-12-04 |
| V531P88368contract | 531S-BOISE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $111 | 2007-11-08 |
| V589R84558contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8105 · BAGS AND SACKS | $69 | 2008-04-07 |
| V636PV8400contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 8105 · BAGS AND SACKS | $48 | 2008-05-28 |
| V6488R4312contract | 648S-PORTLAND SMALL PURCHASE | 5340 · HARDWARE | $30 | 2008-09-09 |
| 36C10X22G0005contract | SAC FREDERICK (36C10X) | 8540 · TOILETRY PAPER PRODUCTS | $0 | 2022-05-25 |
| 36C10X23G0004contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 8540 · TOILETRY PAPER PRODUCTS | $0 | 2023-06-21 |
| VA11917G0102contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 8540 · TOILETRY PAPER PRODUCTS | $0 | 2016-11-30 |