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The dataset shows $6.3M in net VA obligations to this recipient across 34 awards (34 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-12-04.
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 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 |
|---|---|---|---|---|
| VA243P0815contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $955,360 | 2010-03-03 |
| VA255P1465contract | 255-NETWORK CONTRACT OFFICE 15 | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $836,401 | 2009-10-27 |
| VA243P1133contract | 243-NETWORK CONTRACTING OFFICE 03 | V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB |
| $743,000 |
| 2011-04-01 |
| VA243P1062contract | 243-NETWORK CONTRACTING OFFICE 03 | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $523,888 | 2011-01-04 |
| VA243P0149contract | 243-NETWORK CONTRACTING OFFICE 03 | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $460,432 | 2007-12-05 |
| VA26317J0314contract | NETWORK CONTRACT OFFICE 23 (36C263) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $442,662 | 2017-02-13 |
| VA26316J0307contract | 568-VA BLK HILLS HLTH CARE (00568P) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $383,021 | 2016-02-02 |
| VA26314J0650contract | 437-FARGO VA MEDICAL CENTER | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $380,000 | 2014-02-01 |
| VA26315J0432contract | 437-FARGO VA MEDICAL CENTER | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $372,621 | 2015-03-24 |
| 36C26318N0298contract | 568-VA BLK HILLS HLTH CARE (00568P) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $207,656 | 2018-02-08 |
| VA24315P0288contract | 243-NETWORK CONTRACTING OFFICE 03 | V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $164,232 | 2013-10-01 |
| VA26313J0868contract | 437-FARGO VA MEDICAL CENTER | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $161,143 | 2013-01-30 |
| VA243P0724contract | 243-NETWORK CONTRACTING OFFICE 03 | V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $113,108 | 2009-11-06 |
| VA255P1550contract | 255-NETWORK CONTRACT OFFICE 15 | R499 · SUPPORT- PROFESSIONAL: OTHER | $103,241 | 2010-01-04 |
| VA52812C0156contract | 242-NETWORK CONTRACT OFFICE 02 | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $60,676 | 2012-07-23 |
| VA24315P1075contract | 243-NETWORK CONTRACTING OFFICE 03 | V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $45,000 | 2014-12-23 |
| VA24316P1950contract | 243-NTWRK CNTNG FUND OFC 03(00243 | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $43,802 | 2016-04-08 |
| VA24713C0037contract | 508-ATLANTA | R499 · SUPPORT- PROFESSIONAL: OTHER | $40,744 | 2012-11-09 |
| VA24714P3136contract | 508-ATLANTA | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $35,000 | 2014-01-01 |
| VA243P0456contract | 243-NETWORK CONTRACTING OFFICE 03 | R706 · LOGISTICS SUPPORT SERVICES | $28,980 | 2008-12-02 |
| VA561C00132contract | 243-NETWORK CONTRACTING OFFICE 03 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $25,200 | 2009-10-01 |
| VA561C10222contract | 243-NETWORK CONTRACTING OFFICE 03 | S201 · CUSTODIAL JANITORIAL SERVICES | $25,200 | 2010-12-07 |
| VA24314P4387contract | 243-NETWORK CONTRACTING OFFICE 03 | V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $24,589 | 2014-08-04 |
| V561C90211contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20,664 | 2008-10-28 |
| VA24315P2899contract | 243-NETWORK CONTRACTING OFFICE 03 | V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $17,000 | 2015-05-21 |
| VA24315P2219contract | 243-NETWORK CONTRACTING OFFICE 03 | V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,000 | 2015-04-01 |
| VA24315P2634contract | 243-NETWORK CONTRACTING OFFICE 03 | V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,000 | 2015-06-10 |
| VA52812C0208contract | 242-NETWORK CONTRACT OFFICE 02 | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,378 | 2012-10-01 |
| VA70116P0127contract | PCAC (36C776) | V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $12,250 | 2016-09-14 |
| VA24815C0128contract | 248-NETWORK CONTRACT OFFICE 8 | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,183 | 2015-06-30 |
| VA26313D0050contract | 437-FARGO VA MEDICAL CENTER (00437) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | 2013-01-29 |
| VA25813J0001contract | 678-TUCSON | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | 2012-09-27 |
| VA25813D0126contract | 258-NETWORK CONTRACT OFFICE 18 | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | 2012-09-27 |
| 36C24720P0371contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | 2020-02-01 |