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The dataset shows $6.9M in net VA obligations to this recipient across 191 awards (191 contracts, 0 assistance) from 84 awarding offices, on awards first made FY2008–FY2024; latest transaction 2025-10-01.
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 |
|---|---|---|---|---|
| VA26115F2956contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7610 · BOOKS AND PAMPHLETS | $471,146 | 2015-09-01 |
| VA26313F1679contract | 437-FARGO VA MEDICAL CENTER (00437) | 7630 · NEWSPAPERS AND PERIODICALS | $426,968 | 2013-06-25 |
| V612A80202contract | 612S-MARTINEZ SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $275,001 |
| 2008-07-24 |
| V636A00312contract | 636-NEBRASKA WESTERN-IOWA | 7610 · BOOKS AND PAMPHLETS | $273,030 | 2010-08-23 |
| VA26312J1731contract | 636-NEBRASKA WESTERN-IOWA | 7610 · BOOKS AND PAMPHLETS | $259,500 | 2012-08-07 |
| VA544A10181contract | 247-NETWORK CONTRACT OFFICE 7 | 7610 · BOOKS AND PAMPHLETS | $196,000 | 2011-09-15 |
| VA516A92378contract | 516-BAY PINES | 7610 · BOOKS AND PAMPHLETS | $181,838 | 2009-09-28 |
| V516A92378contract | 516S-BAY PINES SMALL PURCHASING | 7610 · BOOKS AND PAMPHLETS | $181,838 | 2009-09-16 |
| 36C26218F6924contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7610 · BOOKS AND PAMPHLETS | $169,600 | 2018-08-20 |
| V636A80363contract | 636-NEBRASKA WESTERN-IOWA | 7610 · BOOKS AND PAMPHLETS | $167,989 | 2008-08-26 |
| V6181C0322contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7610 · BOOKS AND PAMPHLETS | $161,270 | 2011-09-08 |
| VA516C01672contract | 516-BAY PINES | T011 · PRINT/BINDING SERVICES | $160,046 | 2010-10-26 |
| V618C00278contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7610 · BOOKS AND PAMPHLETS | $136,800 | 2010-09-30 |
| 36C26119P1049contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7690 · MISCELLANEOUS PRINTED MATTER | $131,200 | 2019-06-06 |
| VA25513F4201contract | 255-NETWORK CONTRACT OFFICE 15 | 7690 · MISCELLANEOUS PRINTED MATTER | $112,650 | 2013-08-28 |
| VA24316F0315contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7690 · MISCELLANEOUS PRINTED MATTER | $101,270 | 2015-11-10 |
| V512C91034contract | 512-BALTIMORE | R499 · OTHER PROFESSIONAL SERVICES | $96,904 | 2009-07-17 |
| VA255589A90810contract | 255-NETWORK CONTRACT OFFICE 15 | 7610 · BOOKS AND PAMPHLETS | $91,636 | 2009-07-14 |
| VA69D14F4259contract | 69D-NETWORK CONTRACT OFFICE 12 | 7610 · BOOKS AND PAMPHLETS | $85,900 | 2014-08-11 |
| VA69D695C90852contract | 69D-NETWORK CONTRACT OFFICE 12 | 7690 · MISCELLANEOUS PRINTED MATTER | $81,880 | 2009-08-22 |
| V695C90852contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | T011 · PRINT/BINDING SERVICES | $81,880 | 2009-08-17 |
| VA25814F0847contract | 258-NETWORK CONTRACT OFFICE 18 | 7610 · BOOKS AND PAMPHLETS | $79,996 | 2014-05-07 |
| VA678A00231contract | 678-TUCSON | 7610 · BOOKS AND PAMPHLETS | $79,033 | 2010-07-17 |
| VA69D13F4472contract | 69D-NETWORK CONTRACT OFFICE 12 | 7610 · BOOKS AND PAMPHLETS | $76,703 | 2013-08-14 |
| VA26314F0137contract | 437-FARGO VA MEDICAL CENTER | 7610 · BOOKS AND PAMPHLETS | $76,445 | 2013-11-14 |
| VA26312F1456contract | 636-NEBRASKA WESTERN-IOWA | 7610 · BOOKS AND PAMPHLETS | $69,000 | 2012-06-27 |
| VA69D12F2187contract | 69D-NETWORK CONTRACT OFFICE 12 | 7610 · BOOKS AND PAMPHLETS | $68,640 | 2012-07-24 |
| VA26312F2229contract | 438-SIOUX FALLS VA MEDICAL CENTER | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $65,000 | 2012-09-24 |
| VA26114F2946contract | 261-NETWORK CONTRACT OFFICE 21 | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $64,500 | 2014-08-21 |
| 36C24224F0031contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7690 · MISCELLANEOUS PRINTED MATTER | $63,999 | 2023-10-18 |
| VA626C01065contract | 626-NASHVILLE | 7610 · BOOKS AND PAMPHLETS | $59,900 | 2010-06-11 |
| VA26113F1704contract | 261-NETWORK CONTRACT OFFICE 21 | 7690 · MISCELLANEOUS PRINTED MATTER | $59,500 | 2013-04-26 |
| VA24313J3013contract | 243-NETWORK CONTRACTING OFFICE 03 | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $59,400 | 2013-09-30 |
| VA244P0982contract | 562-ERIE | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $58,407 | 2009-12-22 |
| V636A00393contract | 636-NEBRASKA WESTERN-IOWA | 7610 · BOOKS AND PAMPHLETS | $55,500 | 2010-08-27 |
| VA255657A10303contract | 255-NETWORK CONTRACT OFFICE 15 | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $50,648 | 2011-08-10 |
| VA26312F0173contract | 636-NEBRASKA WESTERN-IOWA | 7610 · BOOKS AND PAMPHLETS | $50,000 | 2011-11-14 |
| V636A90286contract | 636-NEBRASKA WESTERN-IOWA | U009 · EDUCATION SERVICES | $49,069 | 2009-08-10 |
| VA69D16F5841contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7610 · BOOKS AND PAMPHLETS | $48,700 | 2016-09-22 |
| VA69D695A00220contract | 69D-NETWORK CONTRACT OFFICE 12 | 7690 · MISCELLANEOUS PRINTED MATTER | $48,600 | 2010-07-22 |
| VA69D695A10352contract | 69D-NETWORK CONTRACT OFFICE 12 | 7610 · BOOKS AND PAMPHLETS | $43,750 | 2011-07-22 |
| VA494A11003contract | 644-PHOENIX | 7510 · OFFICE SUPPLIES | $37,636 | 2011-09-25 |
| VA25613F0991contract | 256-NETWORK CONTRACT OFFICE 16 | 7610 · BOOKS AND PAMPHLETS | $35,840 | 2013-04-19 |
| VA26112F2559contract | 261-NETWORK CONTRACT OFFICE 21 | 7690 · MISCELLANEOUS PRINTED MATTER | $35,000 | 2012-08-09 |
| VA660A00161contract | 660-SALT LAKE CITY | 7610 · BOOKS AND PAMPHLETS | $34,995 | 2010-08-31 |
| V614A80648contract | 614S-MEMPHIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $34,913 | 2008-03-27 |
| 36C26318F2889contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7610 · BOOKS AND PAMPHLETS | $33,318 | 2018-07-11 |
| VA255589A04104contract | 255-NETWORK CONTRACT OFFICE 15 | 7610 · BOOKS AND PAMPHLETS | $33,314 | 2010-08-31 |
| VA25617F1249contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7610 · BOOKS AND PAMPHLETS | $32,155 | 2017-06-27 |
| VA25017P5042contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7690 · MISCELLANEOUS PRINTED MATTER | $31,590 | 2017-09-26 |