Loading recipient profile
The dataset shows $334K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2019; latest transaction 2021-02-22.
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 |
|---|---|---|---|---|
| 36C25619P1595contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $109,390 | 2019-09-25 |
| 36C24219N0472contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $81,450 | 2019-01-08 |
| 36C24218N9171contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL |
| $54,300 |
| 2018-06-22 |
| 36C24219N0543contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $41,268 | 2019-03-11 |
| VA600C10371contract | 262-NETWORK CONTRACT OFFICE 22 | U099 · OTHER ED & TRNG SVCS | $11,900 | 2011-06-02 |
| V673P81732contract | 673S-TAMPA SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $11,040 | 2008-09-02 |
| V674C10372contract | 674-TEMPLE | R419 · EDUCATIONAL SERVICES | $9,100 | 2011-06-03 |
| V519P12705contract | 519-BIG SPRING | U005 · TUITION/REG/MEMB FEES | $4,971 | 2011-07-06 |
| V671C11157contract | 671-SAN ANTONIO | R419 · EDUCATIONAL SERVICES | $4,950 | 2011-06-30 |
| V688P83285contract | 688S-WASHINGTON DC SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,174 | 2008-05-14 |
| V502R84122contract | 502S-ALEXANDRIA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,098 | 2008-06-02 |
| V506P89902contract | 506S-ANN ARBOR SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,038 | 2008-02-27 |
| V5738Q4257contract | 573S-NF/SG SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $519 | 2008-04-16 |
| V529R82140contract | 529S-BUTLER SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $419 | 2008-03-04 |
| V644Q84686contract | 644S-PHOENIX SMALL PURCHASE | B542 · EDUCATIONAL STUDIES AND ANALYSES | $125 | 2008-09-02 |
| V644Q84477contract | 644S-PHOENIX SMALL PURCHASE | B542 · EDUCATIONAL STUDIES AND ANALYSES | $125 | 2008-08-25 |
| V506R82913contract | 506S-ANN ARBOR SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $50 | 2008-08-15 |
| 36C24218A0012contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | 2018-06-18 |