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The dataset shows $243K in net VA obligations to this recipient across 54 awards (54 contracts, 0 assistance) from 41 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-05-18.
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 |
|---|---|---|---|---|
| V523A92226contract | 523S-BOSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $38,009 | 2009-09-18 |
| 36C26120P1041contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $30,744 | 2020-05-18 |
| VA24917F5311contract | 614-MEMPHIS(00614) | 8345 · FLAGS AND PENNANTS | $13,508 |
| 2017-09-07 |
| VA24113F0040contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $13,353 | 2012-09-20 |
| VA26214F6856contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,252 | 2014-08-06 |
| VA26217F3651contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7610 · BOOKS AND PAMPHLETS | $10,080 | 2017-03-30 |
| VA57812Q24742contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,674 | 2011-10-01 |
| VA24114F2088contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $9,352 | 2014-09-26 |
| VA24813F3197contract | 248-NETWORK CONTRACT OFFICE 8 | 3419 · MISCELLANEOUS MACHINE TOOLS | $8,161 | 2013-04-03 |
| VA593A10483contract | 262-NETWORK CONTRACT OFFICE 22 | 7110 · OFFICE FURNITURE | $8,028 | 2011-08-10 |
| VA24813F5996contract | 248-NETWORK CONTRACT OFFICE 8 | 9310 · PAPER AND PAPERBOARD | $7,825 | 2013-09-20 |
| VA69D14F2876contract | 69D-NETWORK CONTRACT OFFICE 12 | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,680 | 2014-05-08 |
| V538P13122contract | 538-CHILLICOTHE | 3990 · MISC MATERIALS HANDLING EQ | $6,754 | 2011-09-27 |
| V5988R2213contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,524 | 2008-07-01 |
| VA25612F1876contract | 598-NORTH LITTLE ROCK | 7510 · OFFICE SUPPLIES | $5,625 | 2012-06-26 |
| VA24412F0386contract | 646-PITTSBURG | 7110 · OFFICE FURNITURE | $4,531 | 2011-12-30 |
| VA593A10377contract | 262-NETWORK CONTRACT OFFICE 22 | 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,450 | 2011-07-06 |
| VA668C01653contract | 260-NETWORK CONTRACT OFFICE 20 | R499 · OTHER PROFESSIONAL SERVICES | $4,397 | 2009-12-31 |
| V549P94193contract | 549S-DALLAS SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $3,881 | 2008-10-28 |
| VA501A10468contract | 258-NETWORK CONTRACT OFFICE 18 | 7110 · OFFICE FURNITURE | $3,787 | 2011-09-09 |
| VA26815F0147contract | 00268 PCA EAST | 7110 · OFFICE FURNITURE | $3,733 | 2015-09-28 |
| VA557Q05019contract | 557S-DUBLIN SMALL PURCHASE | 7110 · OFFICE FURNITURE | $3,571 | 2010-06-09 |
| VA341J3001Acontract | VBA FIELD CONTRACTING | 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $3,311 | 2012-11-27 |
| V544P02385contract | 544S-COLUMBIA SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $3,310 | 2010-03-02 |
| VA77714F0295contract | EMPLOYEE EDUCATION SYSTEM | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,085 | 2014-07-09 |
| V589O83753contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $1,778 | 2008-03-29 |
| V595Q86662contract | 595S-LEBANON SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $1,702 | 2008-05-22 |
| V542Q80299contract | 542S-COATESVILLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,697 | 2008-01-08 |
| V541A85078contract | 541S-BRECKSVILLE | 3990 · MISC MATERIALS HANDLING EQ | $1,673 | 2008-02-27 |
| V632R83512contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,487 | 2008-02-26 |
| V581P85687contract | 581S-HUNTINGTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,198 | 2008-07-22 |
| V596A89243contract | 596S-LEXINGTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,100 | 2008-09-17 |
| V610R84278contract | 610S-MARION SMALL PURCHASE | 7220 · FLOOR COVERINGS | $816 | 2008-07-16 |
| V610R83897contract | 610S-MARION SMALL PURCHASE | 7220 · FLOOR COVERINGS | $796 | 2008-07-01 |
| V693P85976contract | 693S-WILKES-BARRE SMALL PURCHASE | 7110 · OFFICE FURNITURE | $642 | 2008-04-11 |
| V646Q82143contract | 646S-PITTSBURGH SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $575 | 2007-10-18 |
| V610R84017contract | 610S-MARION SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $548 | 2008-06-25 |
| V637P83727contract | 637S-ASHEVILLE SMALL PURHCASE | 8115 · BOXES, CARTONS, AND CRATES | $527 | 2008-03-04 |
| V610R84964contract | 610S-MARION SMALL PURCHASE | 7220 · FLOOR COVERINGS | $496 | 2008-08-29 |
| V646Q83776contract | 646S-PITTSBURGH SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $478 | 2008-04-07 |
| V608P82633contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $346 | 2008-09-17 |
| V777Q80830contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $296 | 2008-02-19 |
| V637P82788contract | 637S-ASHEVILLE SMALL PURHCASE | 8465 · INDIVIDUAL EQUIPMENT | $260 | 2008-01-28 |
| V648A80806contract | 648S-PORTLAND SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $255 | 2008-09-07 |
| V668P84778contract | 668S-SPOKANE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $251 | 2008-09-18 |
| VA797M12F1008contract | DEPT OF VETERANS AFFAIRS | 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $241 | 2012-07-27 |
| V687P81970contract | 687S-WALLA WALLA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $170 | 2008-08-06 |
| V637P85295contract | 637S-ASHEVILLE SMALL PURHCASE | 8115 · BOXES, CARTONS, AND CRATES | $167 | 2008-07-28 |
| V613D85077contract | 613S-MARTINSBURG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $135 | 2008-09-16 |
| V702Q80315contract | HEALTH REVENUE CTR | 7510 · OFFICE SUPPLIES | $120 | 2008-08-21 |