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The dataset shows $120K in net VA obligations to this recipient across 29 awards (29 contracts, 0 assistance) from 19 awarding offices, on awards first made FY2008–FY2016; latest transaction 2015-10-26.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA69D15P1502contract | 69D-NETWORK CONTRACT OFFICE 12 | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $27,900 | 2015-04-20 |
| VA69D16P0370contract | 69D-NETWORK CONTRACT OFFICE 12 | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $17,495 | 2015-10-26 |
| V776P80023contract | VHA SERVICE CENTER | 9999 · MISCELLANEOUS ITEMS | $12,120 |
| 2008-03-10 |
| VA24916P0130contract | 603-LOUISVILLE | U099 · EDUCATION/TRAINING- OTHER | $8,495 | 2015-10-16 |
| VA658A10047contract | 246-NETWORK CONTRACTING OFFICE 6 | L076 · TECH REP SVCS/BOOKS-MAPS-PUBS | $8,376 | 2010-12-10 |
| V658A91134contract | 658S-SALEM SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,226 | 2009-09-18 |
| V776P00019contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,735 | 2010-04-04 |
| V776P90019contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,645 | 2009-01-14 |
| VA24613P1174contract | 246-NETWORK CONTRACTING OFFICE 6 | U009 · EDUCATION/TRAINING- GENERAL | $5,015 | 2013-02-27 |
| VA24414P1585contract | 529-BUTLER | U099 · EDUCATION/TRAINING- OTHER | $3,275 | 2014-04-09 |
| V658P84332contract | 658S-SALEM SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,100 | 2007-12-17 |
| V538P87528contract | 538S-CHILLICOTHE | R419 · EDUCATIONAL SERVICES | $1,490 | 2008-01-30 |
| V632R83108contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,400 | 2008-02-11 |
| V5898P5886contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $897 | 2008-08-15 |
| V402Q85371contract | 402S-TOGUS SMALL PURCHASE | U009 · EDUCATION SERVICES | $850 | 2008-07-28 |
| V557N84553contract | 557S-DUBLIN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $799 | 2008-03-27 |
| V526R83483contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $795 | 2008-05-06 |
| V5898P2864contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $700 | 2008-03-14 |
| V517P82836contract | 517S-BECKLY SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $700 | 2008-08-28 |
| V632R83153contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $699 | 2008-02-12 |
| V589Q88261contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $599 | 2008-01-03 |
| V508N85687contract | 508S-ATLANTA SMALL PURCHASE | U009 · EDUCATION SERVICES | $598 | 2008-09-04 |
| V506R82781contract | 506S-ANN ARBOR SMALL PURCHASE | U009 · EDUCATION SERVICES | $450 | 2008-08-14 |
| V552Q86516contract | 552S-DAYTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $378 | 2008-02-05 |
| V573P82536contract | 573S-NF/SG SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $300 | 2008-07-11 |
| V590P80524contract | 590S-HAMPTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $190 | 2008-01-15 |
| V538P88193contract | 538S-CHILLICOTHE | 9999 · MISCELLANEOUS ITEMS | $149 | 2008-03-28 |
| V658P89058contract | 658S-SALEM SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $124 | 2008-03-05 |
| V656P82709contract | 656S-ST CLOUD SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $79 | 2007-12-03 |