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The dataset shows $7.6M in net VA obligations to this recipient across 303 awards (303 contracts, 0 assistance) from 60 awarding offices, on awards first made FY2008–FY2013; latest transaction 2014-03-20.
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 |
|---|---|---|---|---|
| VA26212P3853contract | 262-NETWORK CONTRACT OFFICE 22 | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $490,000 | 2012-09-27 |
| V549C00453contract | 549-DALLAS | 9999 · MISCELLANEOUS ITEMS | $375,000 | 2009-11-10 |
| V549C01481contract | 549-DALLAS | R604 · MAILING AND DISTRIBUTION SERVICES | $375,000 |
| 2010-06-24 |
| VA554P08200contract | 259-NETWORK CONTRACT OFFICE 19 | Q999 · OTHER MEDICAL SERVICES | $282,266 | 2010-10-19 |
| VA516B99049contract | 516-BAY PINES | R604 · MAILING AND DISTRIBUTION SERVICES | $200,000 | 2009-09-28 |
| V554P98711contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $199,000 | 2009-09-22 |
| VA515C90296contract | 515-BATTLE CREEK | R613 · POST OFFICE SERVICES | $175,000 | 2009-09-30 |
| V672C00174contract | 672-SAN JUAN | R613 · POST OFFICE SERVICES | $150,000 | 2009-11-05 |
| V672C80427contract | 672S-SAN JUAN SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $150,000 | 2008-08-13 |
| VA25112P2171contract | 506-ANN ARBOR | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $148,000 | 2012-08-23 |
| VA668C01578contract | 260-NETWORK CONTRACT OFFICE 20 | R613 · POST OFFICE SERVICES | $130,193 | 2009-11-17 |
| VA554P14658contract | 259-NETWORK CONTRACT OFFICE 19 | 3540 · WRAPPING AND PACKAGING MACHINERY | $102,999 | 2011-05-18 |
| VA25912P0019contract | 259-NETWORK CONTRACT OFFICE 19 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $102,999 | 2011-10-13 |
| VA554P16307contract | 259-NETWORK CONTRACT OFFICE 19 | 3540 · WRAPPING AND PACKAGING MACHINERY | $102,999 | 2011-08-01 |
| VA25912P0824contract | 259-NETWORK CONTRACT OFFICE 19 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $102,999 | 2012-02-28 |
| VA529C95021contract | 529-BUTLER | 9999 · MISCELLANEOUS ITEMS | $100,000 | 2008-10-09 |
| VA621C00290contract | 626-NASHVILLE | R614 · PAPER SHREDDING SERVICES | $100,000 | 2009-10-26 |
| VA516B99029contract | 516-BAY PINES | R604 · MAILING AND DISTRIBUTION SERVICES | $100,000 | 2009-08-12 |
| VA668C90138contract | 260-NETWORK CONTRACT OFFICE 20 | R613 · POST OFFICE SERVICES | $100,000 | 2009-02-04 |
| VA24112P1396contract | 241-NETWORK CONTRACT OFFICE 01 | R499 · SUPPORT- PROFESSIONAL: OTHER | $100,000 | 2012-09-26 |
| VA515C00357contract | 515-BATTLE CREEK | R613 · POST OFFICE SERVICES | $100,000 | 2010-09-24 |
| V730C80086contract | CPAC FAYETTEVILLE | R613 · POST OFFICE SERVICES | $100,000 | 2008-09-29 |
| VA24112P1334contract | 241-NETWORK CONTRACT OFFICE 01 | R499 · SUPPORT- PROFESSIONAL: OTHER | $100,000 | 2012-09-24 |
| VA25912P1300contract | 259-NETWORK CONTRACT OFFICE 19 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $99,999 | 2012-05-03 |
| V672C80153contract | 672S-SAN JUAN SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $99,995 | 2007-10-29 |
| VA618C20422contract | 618-MINNEAPOLIS VA MEDICAL CENTER | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $99,547 | 2012-07-19 |
| VA618C10026contract | 618-MINNEAPOLIS VA MEDICAL CENTER | W074 · LEASE-RENT OF OFFICE MACHINES | $99,543 | 2010-10-10 |
| VA25912P0233contract | 259-NETWORK CONTRACT OFFICE 19 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $97,850 | 2011-12-02 |
| V605C80627contract | 262-NETWORK CONTRACT OFFICE 22 | 7110 · OFFICE FURNITURE | $94,457 | 2008-09-26 |
| V549C00452contract | 549-DALLAS | 9999 · MISCELLANEOUS ITEMS | $90,000 | 2009-11-10 |
| V672C80395contract | 672S-SAN JUAN SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $90,000 | 2008-07-08 |
| VA25512P1059contract | 255-NETWORK CONTRACT OFFICE 15 | 7530 · STATIONERY AND RECORD FORMS | $70,000 | 2012-03-30 |
| VA731A00044contract | CPAC FAYETTEVILLE | 7110 · OFFICE FURNITURE | $60,653 | 2010-06-03 |
| VA668C90226contract | 260-NETWORK CONTRACT OFFICE 20 | R613 · POST OFFICE SERVICES | $60,000 | 2009-05-08 |
| VA605C90424contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $57,809 | 2009-09-08 |
| VA732A00057contract | CPAC FAYETTEVILLE | 7520 · OFFICE DEVICES AND ACCESSORIES | $56,607 | 2010-08-26 |
| VA733A00005contract | CPAC FAYETTEVILLE | 7110 · OFFICE FURNITURE | $56,607 | 2010-06-28 |
| VA529C05174contract | 529-BUTLER | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $55,000 | 2010-06-21 |
| V508C95025contract | 508S-ATLANTA SMALL PURCHASE | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $52,764 | 2008-10-01 |
| VA508C05089contract | 508-ATLANTA | W059 · LEASE-RENT OF ELECT-ELCT EQ | $52,674 | 2009-10-01 |
| VA508Q00105contract | 508-ATLANTA | 7490 · MISCELLANEOUS OFFICE MACHINES | $51,500 | 2009-10-07 |
| VA621C90164contract | 621-MOUNTAIN HOME | R604 · MAILING AND DISTRIBUTION SERVICES | $50,000 | 2008-10-24 |
| V621Q90002contract | 621-MOUNTAIN HOME | R613 · POST OFFICE SERVICES | $50,000 | 2009-05-11 |
| VA26313J1394contract | 618-MINNEAPOLIS VA MEDICAL CENTER | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $49,773 | 2013-05-01 |
| V438C09060contract | 438-SIOUX FALLS VA MEDICAL CENTER | W074 · LEASE-RENT OF OFFICE MACHINES | $49,007 | 2009-10-20 |
| V438C99017contract | 438-SIOUX FALLS VA MEDICAL CENTER | W074 · LEASE-RENT OF OFFICE MACHINES | $49,006 | 2008-10-23 |
| VA621Q00002contract | 621-MOUNTAIN HOME | R613 · POST OFFICE SERVICES | $46,700 | 2010-08-30 |
| V515C80133contract | 515-BATTLE CREEK | R613 · POST OFFICE SERVICES | $40,000 | 2008-08-01 |
| VA25112P0720contract | 515-BATTLE CREEK | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $40,000 | 2012-03-01 |
| VA25112P1218contract | 515-BATTLE CREEK | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $40,000 | 2012-05-01 |