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The dataset shows $2.1M in net VA obligations to this recipient across 210 awards (210 contracts, 0 assistance) from 46 awarding offices, on awards first made FY2008–FY2021; latest transaction 2020-11-06.
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 |
|---|---|---|---|---|
| 36C24220P1230contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $748,200 | 2020-08-05 |
| 36C24221P0145contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $399,040 | 2020-11-06 |
| V548P06055contract | 548-WEST PALM | 7510 · OFFICE SUPPLIES |
| $60,060 |
| 2010-09-14 |
| VA691A80966contract | 262-NETWORK CONTRACT OFFICE 22 | 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $54,362 | 2008-09-30 |
| V691A80966contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7045 · ADP SUPPLIES | $54,362 | 2008-09-30 |
| VA515A00263contract | 515-BATTLE CREEK | 7510 · OFFICE SUPPLIES | $47,970 | 2010-09-20 |
| VA26214F8135contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $40,659 | 2014-09-24 |
| V405P94398contract | 405-WHITE RIVER JUNCTION | 7510 · OFFICE SUPPLIES | $30,000 | 2009-10-02 |
| V548A80979contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $25,330 | 2008-09-18 |
| VA26214F6624contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $18,852 | 2014-08-08 |
| VA672P15074contract | 672-SAN JUAN | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,488 | 2011-07-07 |
| VA672P14200contract | 672-SAN JUAN | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,076 | 2011-05-26 |
| V548A90193contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $12,419 | 2008-12-23 |
| V548A00070contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $12,199 | 2009-12-04 |
| V548A90201contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $12,177 | 2008-12-24 |
| V548P85503contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $10,971 | 2008-08-06 |
| V548A90524contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $10,850 | 2009-08-05 |
| V548A80558contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $10,206 | 2008-06-03 |
| V671P85597contract | 671S-SAN ANTONIO SMALL PURCHASE | 7045 · ADP SUPPLIES | $9,988 | 2008-04-11 |
| V502P90460contract | 502S-ALEXANDRIA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $9,562 | 2009-06-16 |
| V548P84743contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $9,511 | 2008-07-01 |
| V442M01576contract | 442P-CHEYENNE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $9,330 | 2010-05-21 |
| VA619Q00190contract | 619-CENTRAL ALABAMA | 7510 · OFFICE SUPPLIES | $9,206 | 2010-09-24 |
| V548P86250contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $9,162 | 2008-09-09 |
| V548A90181contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $8,602 | 2008-12-19 |
| VA528PK0783contract | 242-NETWORK CONTRACT OFFICE 02 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,599 | 2010-09-16 |
| V548A00242contract | 548-WEST PALM | 7510 · OFFICE SUPPLIES | $8,545 | 2010-05-05 |
| V516UU9241contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $8,520 | 2009-08-13 |
| V672P94689contract | 672S-SAN JUAN SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $7,956 | 2009-05-29 |
| V548A80185contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $7,933 | 2007-12-12 |
| VA672P15377contract | 672-SAN JUAN | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,327 | 2011-07-22 |
| V502P80639contract | 502S-ALEXANDRIA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,274 | 2008-07-18 |
| V548P05276contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $7,260 | 2010-08-04 |
| VA3281011026510contract | VBA FIELD CONTRACTING | 7045 · ADP SUPPLIES | $7,159 | 2010-06-10 |
| V548P92100contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $6,884 | 2009-01-29 |
| V548A80744contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $6,714 | 2008-07-23 |
| V548P90485contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $6,609 | 2008-10-30 |
| VA672P14659contract | 672-SAN JUAN | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,343 | 2011-06-20 |
| V548A80420contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $6,263 | 2008-04-01 |
| V626P08484contract | 626S-NASHVILLE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $5,900 | 2010-05-04 |
| V580A00161contract | 580S-HOUSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,888 | 2009-11-25 |
| V548P92406contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $5,715 | 2009-02-12 |
| V6190Q0028contract | 619-CENTRAL ALABAMA | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $5,641 | 2010-01-07 |
| V548A80487contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $5,552 | 2008-05-03 |
| V442M00140contract | 442P-CHEYENNE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,500 | 2009-10-16 |
| V5968P0128contract | 596S-LEXINGTON SMALL PURCHASE | 7045 · ADP SUPPLIES | $5,259 | 2008-09-26 |
| V671P83099contract | 671S-SAN ANTONIO SMALL PURCHASE | 7045 · ADP SUPPLIES | $5,259 | 2008-02-01 |
| V671P82137contract | 671S-SAN ANTONIO SMALL PURCHASE | 7050 · ADP COMPONENTS | $5,227 | 2007-12-21 |
| V548P90993contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $5,218 | 2008-12-02 |
| VA672P10170contract | 672-SAN JUAN | 7510 · OFFICE SUPPLIES | $5,197 | 2010-10-08 |