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The dataset shows $1.1M in net VA obligations to this recipient across 30 awards (30 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-06-29.
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 |
|---|---|---|---|---|
| 36C25522N0324contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | U099 · EDUCATION/TRAINING- OTHER | $186,257 | 2022-09-21 |
| 36C25521N0432contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | U099 · EDUCATION/TRAINING- OTHER | $176,202 | 2021-07-16 |
| 36C24523N0712contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY |
| $140,063 |
| 2023-06-29 |
| VA25513P2082contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $96,520 | 2013-05-30 |
| 36C25520N0290contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | U099 · EDUCATION/TRAINING- OTHER | $79,161 | 2020-06-17 |
| 36C25519N0353contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | U099 · EDUCATION/TRAINING- OTHER | $77,772 | 2019-06-28 |
| 36C25518F3191contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | U099 · EDUCATION/TRAINING- OTHER | $76,820 | 2018-06-28 |
| VAGS35F0203Rcontract | 69D-NETWORK CONTRACT OFFICE 12 | W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $54,000 | 2007-10-01 |
| 36C10M22F0079contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,500 | 2022-09-08 |
| 36C10M18F0014contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $24,846 | 2018-06-20 |
| VA101J72322contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $24,539 | 2017-06-01 |
| VA101J62283contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $23,940 | 2016-05-13 |
| VA101J52340contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,356 | 2015-06-24 |
| VA101J45284contract | 50/0IG OFFICE OF INSPECTOR GENERAL | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $22,786 | 2014-07-08 |
| VA101J25241contract | 50/0IG OFFICE OF INSPECTOR GENERAL | W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $22,230 | 2012-07-18 |
| VA101J35228contract | 50/0IG OFFICE OF INSPECTOR GENERAL | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $22,230 | 2013-07-15 |
| VA118A17P0163contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $17,508 | 2017-03-07 |
| VA25512P1260contract | 255-NETWORK CONTRACT OFFICE 15 | H976 · OTHER QC/TEST/INSPECT- BOOKS, MAPS, AND OTHER PUBLICATIONS | $14,995 | 2012-05-11 |
| V515C90078contract | 515-BATTLE CREEK | R499 · OTHER PROFESSIONAL SERVICES | $5,603 | 2008-10-01 |
| VA25113F2980contract | 583-INDIANAPOLIS | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,700 | 2013-09-14 |
| VA26116P1804contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | U099 · EDUCATION/TRAINING- OTHER | $4,517 | 2016-05-17 |
| V515C80002contract | 515S-BATTLE CREEK SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,252 | 2007-10-01 |
| V621C80061contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7030 · ADP SOFTWARE | $1,000 | 2007-10-01 |
| V589A80381contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $521 | 2008-06-20 |
| V791Q80257contract | 791S DENVER IFCAP | 7510 · OFFICE SUPPLIES | $245 | 2008-05-07 |
| V678P80011contract | 678S-TUCSON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $205 | 2007-10-01 |
| V589R87123contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $45 | 2008-07-11 |
| 36C25519A0019contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | U099 · EDUCATION/TRAINING- OTHER | $0 | 2019-06-28 |
| 36C10M19P0083contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | 2019-06-27 |
| V69DPGS35F0203Rcontract | 69D-NETWORK CONTRACT OFFICE 12 | W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $0 | 2007-10-01 |