Loading recipient profile
The dataset shows $70K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2012; latest transaction 2013-04-17.
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 |
|---|---|---|---|---|
| VA777C07371contract | EMPLOYEE EDUCATION SYSTEM | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $28,377 | 2010-09-07 |
| VA77712P0315contract | EMPLOYEE EDUCATION SYSTEM | 7610 · BOOKS AND PAMPHLETS | $24,150 | 2012-04-26 |
| VA481P1G100contract | 646-PITTSBURG | 7610 · BOOKS AND PAMPHLETS | $4,690 |
| 2011-09-12 |
| V539P00318contract | 539S-CINCINNATI SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,425 | 2009-10-15 |
| V552P17264contract | 552S-DAYTON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,260 | 2011-09-12 |
| VA552P17264contract | 552-DAYTON | 7610 · BOOKS AND PAMPHLETS | $3,260 | 2011-09-12 |
| V644P80898contract | 644S-PHOENIX SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $870 | 2008-03-14 |
| V654P87259contract | 654S-RENO SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $460 | 2008-04-22 |
| V539Q80637contract | 539S-CINCINNATI SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $410 | 2007-11-27 |
| V678P85970contract | 678S-TUCSON SMALL PURCHASE | U009 · EDUCATION SERVICES | $410 | 2008-04-04 |
| V5588P1927contract | 558S-DURHAM SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $300 | 2007-11-20 |
| V4608Q1875contract | 460S-WILMINGTON SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $160 | 2008-04-30 |
| V613D82383contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $85 | 2008-03-24 |
| V657R88204contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $85 | 2008-03-13 |
| VA77712P0161contract | EMPLOYEE EDUCATION SYSTEM | 8115 · BOXES, CARTONS, AND CRATES | $0 | 2012-03-13 |