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The dataset shows $39.0M in net VA obligations to this recipient across 2,447 awards (2,447 contracts, 0 assistance) from 66 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-11-15.
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 |
|---|---|---|---|---|
| VA77015F0901contract | NATIONAL CMOP OFFICE (36C770) | 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,009,067 | 2015-08-17 |
| VA25515J1797contract | NATIONAL CMOP OFFICE (NCO) | 8105 · BAGS AND SACKS | $856,631 | 2015-02-18 |
| VA77015F0620contract | NATIONAL CMOP OFFICE (36C770) | 8135 · PACKAGING AND PACKING BULK MATERIALS |
| $644,440 |
| 2015-06-23 |
| VA25515J1375contract | NATIONAL CMOP OFFICE (NCO) | 8105 · BAGS AND SACKS | $482,985 | 2014-12-31 |
| VA77016F0203contract | NATIONAL CMOP OFFICE (36C770) | 8135 · PACKAGING AND PACKING BULK MATERIALS | $398,069 | 2015-11-19 |
| VA77015F0337contract | NATIONAL CMOP OFFICE (NCO) | 8135 · PACKAGING AND PACKING BULK MATERIALS | $347,877 | 2015-04-23 |
| VA77015F0585contract | NATIONAL CMOP OFFICE (NCO) | 8135 · PACKAGING AND PACKING BULK MATERIALS | $315,593 | 2015-06-15 |
| V255766A46098EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 9310 · PAPER AND PAPERBOARD | $179,324 | 2014-02-05 |
| V255760A46144EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 8115 · BOXES, CARTONS, AND CRATES | $173,227 | 2014-04-01 |
| V255766A46123EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 9310 · PAPER AND PAPERBOARD | $164,869 | 2014-03-06 |
| V255766A46078EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 8115 · BOXES, CARTONS, AND CRATES | $163,217 | 2014-01-09 |
| V255766A460078EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 9310 · PAPER AND PAPERBOARD | $163,217 | 2014-01-09 |
| V255766A46049EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 9310 · PAPER AND PAPERBOARD | $159,776 | 2013-12-05 |
| VA77015E0377contract | NATIONAL CMOP OFFICE (NCO) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $147,494 | 2015-05-15 |
| V255760A46062EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 9310 · PAPER AND PAPERBOARD | $141,374 | 2014-01-10 |
| VA76613J0440contract | VA CMOP CHARLESTON | 8105 · BAGS AND SACKS | $137,743 | 2013-09-23 |
| VA255760A46225EXPORTEXPRESScontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,759 | 2014-08-01 |
| V255765A46043EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 8115 · BOXES, CARTONS, AND CRATES | $132,953 | 2013-12-06 |
| V255760A46043EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 9310 · PAPER AND PAPERBOARD | $132,953 | 2013-12-06 |
| VA255766A46228EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $122,876 | 2014-07-03 |
| VHA255760A56068EXPRESSREPORTcontract | NATIONAL CMOP OFFICE (NCO) | 6505 · DRUGS AND BIOLOGICALS | $122,713 | 2014-12-01 |
| VA255766A46205EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,842 | 2014-06-05 |
| VHA255766A56047EXPRESSREPORTcontract | NATIONAL CMOP OFFICE (NCO) | 6505 · DRUGS AND BIOLOGICALS | $119,763 | 2014-12-04 |
| VA255766A46176EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,179 | 2014-05-01 |
| VA24112F0095contract | 241-NETWORK CONTRACT OFFICE 01 | 8540 · TOILETRY PAPER PRODUCTS | $116,004 | 2011-10-26 |
| VA76613J0445contract | VA CMOP CHARLESTON | 8135 · PACKAGING AND PACKING BULK MATERIALS | $115,451 | 2013-09-24 |
| VA760A10366contract | 255-NETWORK CONTRACT OFFICE 15 | 8135 · PACKAGING & PACKING BULK MATERIALS | $112,393 | 2011-04-26 |
| VA255766A56001EXPRESSREPORTcontract | NATIONAL CMOP OFFICE (NCO) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,106 | 2014-10-02 |
| VA255760A46190EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,802 | 2014-07-01 |
| V255760A46025EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 9310 · PAPER AND PAPERBOARD | $107,110 | 2013-11-06 |
| VA760A10500contract | 255-NETWORK CONTRACT OFFICE 15 | 8135 · PACKAGING & PACKING BULK MATERIALS | $105,567 | 2011-07-01 |
| VA25514F4349contract | 255-NETWORK CONTRACT OFFICE 15 | 8135 · PACKAGING AND PACKING BULK MATERIALS | $104,724 | 2014-06-12 |
| V255766A46171EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 8115 · BOXES, CARTONS, AND CRATES | $103,703 | 2014-04-16 |
| VA255760A56004EXPRESSREPORTcontract | NATIONAL CMOP OFFICE (NCO) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $103,100 | 2014-10-03 |
| VA255760A46260EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,601 | 2014-09-02 |
| VA255766A46288EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,352 | 2014-09-18 |
| VA255766A46277EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,983 | 2014-09-04 |
| V765P80789contract | DVA CMOP HINES | 8135 · PACKAGING & PACKING BULK MATERIALS | $99,126 | 2008-09-15 |
| VA760A10310contract | 255-NETWORK CONTRACT OFFICE 15 | 8135 · PACKAGING & PACKING BULK MATERIALS | $98,935 | 2011-04-04 |
| VA76013J0153contract | 255-NETWORK CONTRACT OFFICE 15 | 8135 · PACKAGING AND PACKING BULK MATERIALS | $97,528 | 2013-02-27 |
| V765P80642contract | DVA CMOP HINES | 8105 · BAGS AND SACKS | $97,210 | 2008-07-15 |
| VHA255760A56038EXPRESSREPORTcontract | NATIONAL CMOP OFFICE (NCO) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,934 | 2014-11-03 |
| VA76613J0425contract | VA CMOP CHARLESTON | 8105 · BAGS AND SACKS | $96,917 | 2013-09-12 |
| V765P80542contract | DVA CMOP HINES | 8135 · PACKAGING & PACKING BULK MATERIALS | $96,624 | 2008-06-05 |
| VA77015E0103contract | NATIONAL CMOP OFFICE (NCO) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,483 | 2015-02-28 |
| V765P80505contract | DVA CMOP HINES | 8105 · BAGS AND SACKS | $95,612 | 2008-05-21 |
| VA77016F0397contract | NATIONAL CMOP OFFICE (NCO) | 8135 · PACKAGING AND PACKING BULK MATERIALS | $95,256 | 2016-01-06 |
| V765P80687contract | DVA CMOP HINES | 8105 · BAGS AND SACKS | $94,924 | 2008-08-01 |
| VA760P10383contract | 255-NETWORK CONTRACT OFFICE 15 | 8135 · PACKAGING & PACKING BULK MATERIALS | $94,873 | 2011-03-04 |
| VA255760A46167EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,921 | 2014-06-02 |