Loading recipient profile
The dataset shows $24.4M in net VA obligations to this recipient across 12,508 awards (12,508 contracts, 0 assistance) from 137 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-09-27.
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 |
|---|---|---|---|---|
| V640C94022contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $938,000 | 2008-10-01 |
| VA640C94022contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $938,000 | 2008-10-02 |
| VA612C09121contract | 261-NETWORK CONTRACT OFFICE 21 | 7510 · OFFICE SUPPLIES | $450,000 |
| 2009-10-02 |
| VA659A90766contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $340,400 | 2009-09-15 |
| VA623C90037contract | 623-MUSKOGEE | 7510 · OFFICE SUPPLIES | $329,000 | 2008-10-08 |
| V623C90037contract | 623S-MUSKOGEE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $329,000 | 2008-10-09 |
| V640C84877contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $267,402 | 2008-04-07 |
| V652C90142contract | 652S-RICHMOND SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $250,000 | 2008-10-17 |
| VA623C00041contract | 623-MUSKOGEE | 7510 · OFFICE SUPPLIES | $250,000 | 2009-10-07 |
| V640C84090contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $240,000 | 2007-10-09 |
| VA260FY11EXP4VETIMAGINGOCTTHRUFEBcontract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $218,260 | 2011-03-18 |
| V564C90038contract | 564-FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $213,900 | 2008-10-01 |
| VA564C00077contract | 564-FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $183,153 | 2009-10-01 |
| V623C80052contract | 623S-MUSKOGEE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $166,514 | 2007-10-02 |
| VA640C04857contract | 640-PALO ALTO | J075 · MAINT-REP OF OFFICE SUPPLIES | $160,000 | 2010-05-27 |
| VA640C04712contract | 640-PALO ALTO | J075 · MAINT-REP OF OFFICE SUPPLIES | $150,000 | 2010-03-26 |
| VA612C19027contract | 261-NETWORK CONTRACT OFFICE 21 | 7510 · OFFICE SUPPLIES | $150,000 | 2010-10-01 |
| V652C80324contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $137,567 | 2008-04-24 |
| V659A90790contract | 246-NETWORK CONTRACTING OFFICE 6 | 7520 · OFFICE DEVICES AND ACCESSORIES | $131,940 | 2009-09-24 |
| V640C04087contract | 640-PALO ALTO | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $120,000 | 2009-10-26 |
| VA757A80195contract | 757-COLUMBUS | 7195 · MISC FURNITURE & FIXTURES | $111,275 | 2008-06-09 |
| VA652C00159contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $110,000 | 2009-11-06 |
| V586A81423contract | 586S-JACKSON SMALL PURHCASE | 7530 · STATIONERY AND RECORD FORMS | $100,368 | 2008-09-27 |
| V553C75632Acontract | 553-DETROIT | 7510 · OFFICE SUPPLIES | $99,137 | 2007-10-24 |
| VA612C94100contract | 261-NETWORK CONTRACT OFFICE 21 | 7510 · OFFICE SUPPLIES | $99,000 | 2009-02-20 |
| V553C85632contract | 553-DETROIT | 7510 · OFFICE SUPPLIES | $94,419 | 2007-10-01 |
| V523A82023contract | 523S-BOSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $88,658 | 2008-09-02 |
| V650A90023contract | 650-PROVIDENCE | 7110 · OFFICE FURNITURE | $88,363 | 2008-12-30 |
| VA640C14031contract | 640-PALO ALTO | 7510 · OFFICE SUPPLIES | $87,275 | 2010-10-05 |
| V565C80209contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $85,919 | 2008-09-04 |
| VA564C10047contract | 564-FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $81,659 | 2010-09-28 |
| V564C90040contract | 564-FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $77,604 | 2008-10-01 |
| VA552A80366contract | 552-DAYTON | 7125 · CABINETS LOCKERS BINS & SHELVING | $77,355 | 2008-09-23 |
| VA668A00006contract | 260-NETWORK CONTRACT OFFICE 20 | 7510 · OFFICE SUPPLIES | $70,000 | 2009-10-05 |
| V590D00078contract | 246-NETWORK CONTRACTING OFFICE 6 | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $69,380 | 2010-08-02 |
| V553C5632Acontract | 553-DETROIT | 7510 · OFFICE SUPPLIES | $68,020 | 2008-03-19 |
| V553C85632Acontract | 553-DETROIT | 7510 · OFFICE SUPPLIES | $68,020 | 2008-03-19 |
| VA640C14148contract | 261-NETWORK CONTRACT OFFICE 21 | 7510 · OFFICE SUPPLIES | $65,257 | 2010-11-04 |
| V6549P3557contract | 654S-RENO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $64,980 | 2009-08-11 |
| V6548P4033contract | 654S-RENO SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $62,820 | 2008-09-19 |
| V565A80168contract | 246-NETWORK CONTRACTING OFFICE 6 | 7520 · OFFICE DEVICES AND ACCESSORIES | $61,328 | 2008-03-07 |
| VA671R00285contract | 671-SAN ANTONIO | 9310 · PAPER AND PAPERBOARD | $61,320 | 2010-08-16 |
| VA652A90634contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $57,236 | 2009-07-02 |
| VA652A00352contract | 246-NETWORK CONTRACTING OFFICE 6 | 8540 · TOILETRY PAPER PRODUCTS | $53,587 | 2010-01-07 |
| VA260FY11EXP4VETIMAGINGOCTNOVcontract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $52,649 | 2011-01-04 |
| V5900PE830contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $50,473 | 2010-05-26 |
| V640A82024contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $49,432 | 2008-09-29 |
| VA564C10049contract | 564-FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $48,823 | 2010-12-20 |
| V548P06056contract | 548-WEST PALM | 7510 · OFFICE SUPPLIES | $48,512 | 2010-09-15 |
| VA652A00014contract | 246-NETWORK CONTRACTING OFFICE 6 | 8540 · TOILETRY PAPER PRODUCTS | $47,836 | 2009-10-01 |