Loading recipient profile
The dataset shows $10.5M in net VA obligations to this recipient across 114 awards (114 contracts, 0 assistance) from 60 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-02-26.
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
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 |
|---|---|---|---|---|
| 36C10X22C0032contract | SAC FREDERICK (36C10X) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,543,526 | 2022-08-02 |
| VA11917C0024contract | SAC FREDERICK (36C10X) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $3,018,544 | 2017-05-30 |
| VA10112C0023contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES |
| $2,886,824 |
| 2012-07-24 |
| VA101049A3P0421contract | ACQUISITION OPERATION SERVICE (049A3) | 7610 · BOOKS AND PAMPHLETS | $610,278 | 2010-04-08 |
| VA798T80269contract | ACQUISITION SERVICE - FREDERICK | U005 · TUITION/REG/MEMB FEES | $35,100 | 2008-03-31 |
| VA26314P0411contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $29,850 | 2014-01-01 |
| VA25514C0273contract | 255-NETWORK CONTRACT OFFICE 15 | 7030 · ADP SOFTWARE | $24,000 | 2014-09-18 |
| 36C10F24P50004contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $23,310 | 2024-03-13 |
| VA77712F0484contract | EMPLOYEE EDUCATION SYSTEM | U001 · EDUCATION/TRAINING- LECTURES | $22,400 | 2012-09-06 |
| 36C24518C0143contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | U099 · EDUCATION/TRAINING- OTHER | $20,300 | 2018-06-19 |
| VA488C10018contract | 506-ANN ARBOR | U005 · TUITION/REG/MEMB FEES | $17,900 | 2011-04-12 |
| 36C25225P0923contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | U099 · EDUCATION/TRAINING- OTHER | $17,625 | 2025-09-16 |
| VA24517C0117contract | 512-BALTIMORE(00512)(36C512) | U099 · EDUCATION/TRAINING- OTHER | $17,500 | 2017-07-17 |
| 36C10F26P0003contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,795 | 2026-02-26 |
| VA77715P0121contract | EMPLOYEE EDUCATION SYSTEM | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,750 | 2015-03-17 |
| V657P0W107contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,000 | 2010-08-28 |
| 36C25521P0639contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $14,470 | 2021-08-24 |
| 36C10F23P0003contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,600 | 2023-03-09 |
| 36C10F23P50001contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,880 | 2023-07-28 |
| 36C24720P1286contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,420 | 2020-09-21 |
| 36C26019P0638contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | F999 · OTHER ENVIRONMENTAL SERVICES | $11,140 | 2019-03-25 |
| VA488C10012contract | 506-ANN ARBOR | U005 · TUITION/REG/MEMB FEES | $10,950 | 2011-01-11 |
| VA26312P0249contract | 618-MINNEAPOLIS VA MEDICAL CENTER | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,950 | 2011-11-16 |
| VA26313P1101contract | 618-MINNEAPOLIS VA MEDICAL CENTER | R499 · SUPPORT- PROFESSIONAL: OTHER | $9,950 | 2013-02-14 |
| VA25113P2111contract | 506-ANN ARBOR | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,950 | 2013-06-04 |
| V4991C0004contract | 618-MINNEAPOLIS VA MEDICAL CENTER | U005 · TUITION/REG/MEMB FEES | $9,950 | 2011-03-02 |
| V640D95088contract | 640S-PALO ALTO SMALL PURCHASE | D306 · ADP SYSTEMS ANALYSIS SERVICES | $9,582 | 2009-07-15 |
| V688C00671contract | 688S-WASHINGTON DC SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $9,360 | 2010-08-05 |
| VA798P80235contract | ACQUISITION SERVICE - FREDERICK | U005 · TUITION/REG/MEMB FEES | $9,100 | 2008-03-14 |
| VA798P90475contract | ACQUISITION SERVICE - FREDERICK | B599 · OTHER SPECIAL STUDIES AND ANALYSES | $9,100 | 2009-02-01 |
| VA25114C0060contract | 251-NETWORK CONTRACT OFFICE 11 | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,950 | 2014-04-17 |
| VA630C00002contract | 243-NETWORK CONTRACTING OFFICE 03 | AD21 · SERVICES (BASIC) | $8,950 | 2010-02-22 |
| VA480C00002contract | 243-NETWORK CONTRACTING OFFICE 03 | AD21 · SERVICES (BASIC) | $8,950 | 2010-03-12 |
| V657A90502contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7050 · ADP COMPONENTS | $6,000 | 2009-06-30 |
| V537P00169contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $5,050 | 2010-07-13 |
| VA777P0746contract | EMPLOYEE EDUCATION SYSTEM | X112 · LEASE-RENT OF CONF SPACE & FAC | $5,000 | 2011-06-08 |
| V777P90062contract | EMPLOYEE EDUCATION SERVICE | T016 · AUDIO/VISUAL SERVICES | $3,706 | 2009-05-12 |
| V552Q99686contract | 552S-DAYTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,000 | 2009-03-19 |
| V657P8G868contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,485 | 2008-07-18 |
| V652C80368contract | 652S-RICHMOND SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,170 | 2008-06-26 |
| V506P82091contract | 506S-ANN ARBOR SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,110 | 2007-10-30 |
| V509N82033contract | 509S-AUGUSTA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,031 | 2008-04-24 |
| V442P88538contract | 442P-CHEYENNE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $990 | 2008-07-29 |
| V529R84234contract | 529S-BUTLER SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $990 | 2008-07-31 |
| V620R81668contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $990 | 2008-08-25 |
| V552R88697contract | 552S-DAYTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $990 | 2008-09-10 |
| V596U81191contract | 596S-LEXINGTON SMALL PURCHASE | U009 · EDUCATION SERVICES | $870 | 2008-05-19 |
| V652P85341contract | 652S-RICHMOND SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $790 | 2008-04-04 |
| V585R86870contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U009 · EDUCATION SERVICES | $775 | 2008-08-29 |
| V688P84588contract | 688S-WASHINGTON DC SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $750 | 2008-07-29 |