Loading recipient profile
The dataset shows $1.8M in net VA obligations to this recipient across 29 awards (29 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-15.
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 |
|---|---|---|---|---|
| VA74112F0182contract | NATIONAL CMOP OFFICE (36C770) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $298,270 | 2012-05-23 |
| VA742S00029contract | DEPT OF VETERANS AFFAIRS | 7490 · MISCELLANEOUS OFFICE MACHINES | $185,110 | 2010-03-11 |
| VA77018C0033contract | NATIONAL CMOP OFFICE (36C770) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES |
| $152,819 |
| 2017-10-01 |
| 36C25918C0106contract | NETWORK CONTRACT OFFICE 19 (36C259) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $149,065 | 2018-04-23 |
| VA742S90033contract | DEPT OF VETERANS AFFAIRS | 7490 · MISCELLANEOUS OFFICE MACHINES | $144,056 | 2009-09-22 |
| 36C77023P0001contract | NATIONAL CMOP OFFICE (36C770) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $135,321 | 2022-10-01 |
| 36C77026P0024contract | NATIONAL CMOP OFFICE (36C770) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,650 | 2025-12-03 |
| VA74116C0005contract | DEPT OF VETERANS AFFAIRS (00741) | J089 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SUBSISTENCE | $117,749 | 2016-05-01 |
| VA74114C0006contract | DEPT OF VETERANS AFFAIRS | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $113,884 | 2014-05-01 |
| 36C25921P0173contract | NETWORK CONTRACT OFFICE 19 (36C259) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $103,090 | 2021-01-07 |
| V741V82003contract | CPAC FAYETTEVILLE | 7110 · OFFICE FURNITURE | $58,879 | 2008-07-17 |
| VA74113C0020contract | DEPT OF VETERANS AFFAIRS | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,444 | 2013-04-01 |
| VA742S17024contract | HEALTH ELIGIBILITY CENTER | D303 · ADP DATA ENTRY SERVICES | $45,095 | 2011-03-25 |
| VA31014P0010contract | VBA FIELD CONTRACTING (36C10E) | J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $18,263 | 2013-10-15 |
| VA31012F0022contract | VBA FIELD CONTRACTING | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $14,257 | 2011-10-01 |
| VA74113C0044contract | DEPT OF VETERANS AFFAIRS | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $12,500 | 2013-08-19 |
| 36C10X19P0010contract | SAC FREDERICK (36C10X) | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,463 | 2018-12-28 |
| VA20012P0120contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $9,766 | 2011-10-01 |
| V741P82737contract | 741 | 7520 · OFFICE DEVICES AND ACCESSORIES | $9,726 | 2008-09-24 |
| V200J82060contract | 200 CAI- AITC | 7045 · ADP SUPPLIES | $9,062 | 2007-12-03 |
| V741P90364contract | 741 | 7490 · MISCELLANEOUS OFFICE MACHINES | $7,552 | 2008-12-18 |
| VA74114P0076contract | DEPT OF VETERANS AFFAIRS | U009 · EDUCATION/TRAINING- GENERAL | $7,550 | 2014-03-18 |
| VA742S17019contract | HEALTH ELIGIBILITY CENTER | D301 · ADP FACILITY MANAGEMENT | $5,933 | 2011-02-16 |
| 36C77025P0083contract | NATIONAL CMOP OFFICE (36C770) | N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,309 | 2025-01-25 |
| V600A80108contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7490 · MISCELLANEOUS OFFICE MACHINES | $3,694 | 2008-03-07 |
| V644A00111contract | 644-PHOENIX | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,656 | 2010-08-31 |
| V791Q00001contract | 791S DENVER IFCAP | 7490 · MISCELLANEOUS OFFICE MACHINES | $3,656 | 2009-10-07 |
| VA797M13P0859contract | 255-NETWORK CONTRACT OFFICE 15 | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $1,641 | 2013-08-19 |
| VA797M13F0029contract | NATIONAL CMOP OFFICE (NCO) | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $973 | 2012-10-01 |