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The dataset shows $302K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-05-29.
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 |
|---|---|---|---|---|
| VA101J04040contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7035 · ADP SUPPORT EQUIPMENT | $55,159 | 2010-08-26 |
| VA24412F2347contract | 642-PHILADELPHIA | 7490 · MISCELLANEOUS OFFICE MACHINES | $29,199 | 2012-07-30 |
| VA24417F5750contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 3611 · INDUSTRIAL MARKING MACHINES | $26,298 |
| 2017-09-01 |
| 36C24222F0292contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7520 · OFFICE DEVICES AND ACCESSORIES | $24,955 | 2022-05-18 |
| VA25617F0309contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7520 · OFFICE DEVICES AND ACCESSORIES | $19,482 | 2017-01-17 |
| V6799A5035contract | 679S-TUSCALOOSA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,307 | 2009-07-27 |
| 36C78624F50501contract | NATIONAL CEMETERY ADMIN (36C786) | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $18,221 | 2024-08-27 |
| V528A83016contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $17,725 | 2007-10-15 |
| VA586A11119contract | 586-JACKSON | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $17,579 | 2011-09-09 |
| V618A19530contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7490 · MISCELLANEOUS OFFICE MACHINES | $16,375 | 2011-07-29 |
| VA24313F2664contract | SAO EAST | 7490 · MISCELLANEOUS OFFICE MACHINES | $16,166 | 2013-08-29 |
| VA25613F2282contract | 256-NETWORK CONTRACT OFFICE 16 | 7490 · MISCELLANEOUS OFFICE MACHINES | $16,150 | 2013-09-16 |
| V675A00299contract | 675-ORLANDO | 7520 · OFFICE DEVICES AND ACCESSORIES | $15,512 | 2010-09-25 |
| 36C24426P0085contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $10,200 | 2025-12-15 |