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The dataset shows $2.5M in net VA obligations to this recipient across 528 awards (528 contracts, 0 assistance) from 128 awarding offices, on awards first made FY2008–FY2021; latest transaction 2021-02-04.
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 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 |
|---|---|---|---|---|
| VA316F0017contract | VBA FIELD CONTRACTING | 8455 · BADGES AND INSIGNIA | $144,858 | 2009-09-29 |
| VA362G10110VBA08L20319contract | VBA FIELD CONTRACTING | 7820 · GAMES, TOYS, AND WHEELED GOODS | $63,148 | 2011-09-16 |
| VA483A10119contract | 246-NETWORK CONTRACTING OFFICE 6 | 9390 · MISC FABRICATED NONMETAL MATERIALS |
| $52,642 |
| 2011-09-21 |
| V674P93807contract | 674-TEMPLE | 9999 · MISCELLANEOUS ITEMS | $42,068 | 2009-09-08 |
| V463A80053contract | 463S-ANCHORAGE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $30,955 | 2008-08-19 |
| V463A90057contract | 463S-ANCHORAGE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $30,065 | 2009-04-13 |
| VA463A90057contract | 260-NETWORK CONTRACT OFFICE 20 | 7520 · OFFICE DEVICES AND ACCESSORIES | $30,065 | 2009-05-28 |
| VA316J05303contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $29,425 | 2010-09-16 |
| VA10109L2081702contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $27,988 | 2010-08-13 |
| VA590A10489contract | 246-NETWORK CONTRACTING OFFICE 6 | 7830 · RECREATIONAL & GYMNASTIC EQ | $27,371 | 2011-09-22 |
| VA24412F1185contract | 642-PHILADELPHIA | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $25,863 | 2012-03-28 |
| V523A02441contract | 523S-BOSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,997 | 2010-09-28 |
| VA316J15253contract | VBA FIELD CONTRACTING | 8405 · OUTERWEAR, MEN'S | $22,258 | 2011-09-02 |
| VA26313F1941contract | 437-FARGO VA MEDICAL CENTER | 7510 · OFFICE SUPPLIES | $21,541 | 2013-08-29 |
| V589A04207contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $20,603 | 2010-09-21 |
| VA593A10388contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,065 | 2011-07-07 |
| VA554A10255contract | 259-NETWORK CONTRACT OFFICE 19 | 7830 · RECREATIONAL & GYMNASTIC EQ | $19,811 | 2011-07-07 |
| V516A90789contract | 516S-BAY PINES SMALL PURCHASING | 9999 · MISCELLANEOUS ITEMS | $19,695 | 2009-01-22 |
| VA314VBA09L2084084contract | VBA FIELD CONTRACTING | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $18,999 | 2011-09-28 |
| VA517P04160contract | 246-NETWORK CONTRACTING OFFICE 6 | 7690 · MISCELLANEOUS PRINTED MATTER | $18,515 | 2010-09-23 |
| VA671A10606contract | 671-SAN ANTONIO | 8415 · CLOTHING, SPECIAL PURPOSE | $18,210 | 2011-08-31 |
| 36C24921P0159contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 8465 · INDIVIDUAL EQUIPMENT | $17,407 | 2020-12-08 |
| V589A00686contract | 255-NETWORK CONTRACT OFFICE 15 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $16,875 | 2010-06-11 |
| VA608A00129contract | 241-NETWORK CONTRACT OFFICE 01 | 8415 · CLOTHING, SPECIAL PURPOSE | $16,620 | 2010-08-06 |
| V756P02015contract | 756S-EL PASO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $16,317 | 2010-09-24 |
| VA317VBA10L2313173contract | VBA FIELD CONTRACTING | 8415 · CLOTHING, SPECIAL PURPOSE | $16,200 | 2011-09-09 |
| V542A00044contract | 542S-COATESVILLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $15,266 | 2010-06-25 |
| VA24713F3239contract | 247-NETWORK CONTRACT OFFICE 7 | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $15,244 | 2013-09-27 |
| VA613A10120contract | 613-MARTINSBURG | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $14,560 | 2011-03-10 |
| 36C25918P4923contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7610 · BOOKS AND PAMPHLETS | $14,469 | 2018-09-26 |
| V548A00351contract | 548-WEST PALM | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $14,376 | 2010-08-20 |
| VA1010912089contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $14,308 | 2010-09-14 |
| V589A90788contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $14,081 | 2009-07-01 |
| V589A00045contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,744 | 2009-10-20 |
| V554P07022contract | 554S-DENVER SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $13,556 | 2010-08-11 |
| V523A90983contract | 523S-BOSTON SMALL PURCHASE | 8125 · BOTTLES AND JARS | $13,475 | 2009-04-16 |
| VA538P13172contract | 538-CHILLICOTHE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $12,705 | 2011-09-30 |
| V523A01454contract | 523S-BOSTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $12,668 | 2010-05-28 |
| V589A03289contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $12,657 | 2010-09-23 |
| V657P9J980contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $12,316 | 2009-09-24 |
| V672A80049contract | 672-SAN JUAN | 8105 · BAGS AND SACKS | $12,195 | 2008-09-19 |
| VA33413F0026contract | VBA FIELD CONTRACTING | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $11,854 | 2013-09-24 |
| V5408P2774contract | 540S-CLARKSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $11,728 | 2008-08-26 |
| VA5408P2774contract | 540-CLARKSBURG | 7510 · OFFICE SUPPLIES | $11,728 | 2008-08-26 |
| VA554P06299contract | 259-NETWORK CONTRACT OFFICE 19 | R701 · ADVERTISING SERVICES | $11,714 | 2010-07-08 |
| VA101V14F1671contract | VBA FIELD CONTRACTING | 8405 · OUTERWEAR, MEN'S | $11,145 | 2014-09-26 |
| V6789P4004contract | 678S-TUCSON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $11,109 | 2009-08-31 |
| V101J90088contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $11,065 | 2009-09-11 |
| VA69D676A10026contract | 69D-NETWORK CONTRACT OFFICE 12 | 8405 · OUTERWEAR, MEN'S | $10,858 | 2011-02-02 |
| VA586A10526contract | 586-JACKSON | 7820 · GAMES, TOYS, AND WHEELED GOODS | $10,826 | 2011-04-26 |