Loading recipient profile
The dataset shows $343K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2011–FY2023; latest transaction 2023-02-07.
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 |
|---|---|---|---|---|
| VA24715F3288contract | 247-NETWORK CONTRACT OFFICE 7 | 7510 · OFFICE SUPPLIES | $166,740 | 2015-09-30 |
| 36C24418F4712contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,698 | 2018-09-19 |
| V538P13066contract | 538-CHILLICOTHE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES |
| $19,194 |
| 2011-05-06 |
| 36C26323F0027contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7490 · MISCELLANEOUS OFFICE MACHINES | $17,370 | 2023-02-07 |
| VA101V15F0722contract | VBA FIELD CONTRACTING | 8115 · BOXES, CARTONS, AND CRATES | $14,151 | 2015-03-19 |
| VA25015F0826contract | 250-NETWORK CONTRACT OFFICE 10 | 7010 · ADPE SYSTEM CONFIGURATION | $13,728 | 2015-01-26 |
| VA24917F0359contract | 596-LEXINGTON(00596) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $12,633 | 2016-11-08 |
| VA26315F0474contract | 656-ST CLOUD VA MEDICAL CENTER | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,718 | 2015-04-08 |
| VA674A10569contract | 674-TEMPLE | 8455 · BADGES AND INSIGNIA | $9,108 | 2011-07-19 |
| VA25112F2686contract | 583-INDIANAPOLIS | 7510 · OFFICE SUPPLIES | $8,362 | 2012-09-24 |
| VA24612F4783contract | 246-NETWORK CONTRACTING OFFICE 6 | 7035 · ADP SUPPORT EQUIPMENT | $7,938 | 2012-08-20 |
| VA101V15P0643contract | VBA FIELD CONTRACTING | 8115 · BOXES, CARTONS, AND CRATES | $7,723 | 2015-02-24 |
| VA25015F0941contract | 250-NETWORK CONTRACT OFFICE 10 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,651 | 2015-03-02 |
| VA25915F2494contract | 259-NETWORK CONTRACT OFFICE 19 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,572 | 2015-04-08 |
| VA672A10278contract | 672-SAN JUAN | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $4,344 | 2011-06-29 |
| VA25913F3497contract | 259-NETWORK CONTRACT OFFICE 19 | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,209 | 2013-08-15 |
| VA25514F6644contract | 255-NETWORK CONTRACT OFFICE 15 | 9310 · PAPER AND PAPERBOARD | $984 | 2014-09-30 |
| VA672A10267contract | 672-SAN JUAN | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $0 | 2011-06-21 |