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The dataset shows $981K in net VA obligations to this recipient across 89 awards (89 contracts, 0 assistance) from 29 awarding offices, on awards first made FY2008–FY2014; latest transaction 2016-06-29.
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
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 |
|---|---|---|---|---|
| VA24814P3714contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $192,620 | 2014-07-01 |
| VA26212P2044contract | 262-NETWORK CONTRACT OFFICE 22 | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $69,160 | 2012-06-25 |
| V600C80291contract | 262-NETWORK CONTRACT OFFICE 22 | R701 · ADVERTISING SERVICES |
| $68,904 |
| 2008-04-25 |
| VA498C10031contract | 262-NETWORK CONTRACT OFFICE 22 | U006 · VOCATIONAL/TECHNICAL | $55,158 | 2011-06-25 |
| VA498C00020contract | 262-NETWORK CONTRACT OFFICE 22 | R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $52,302 | 2010-05-10 |
| VA600C90411contract | 262-NETWORK CONTRACT OFFICE 22 | 7630 · NEWSPAPERS AND PERIODICALS | $48,784 | 2009-06-12 |
| V678C00410contract | 678S-TUCSON SMALL PURCHASE | U009 · EDUCATION SERVICES | $24,905 | 2010-09-01 |
| VA25613J1065contract | 256-NETWORK CONTRACT OFFICE 16 | U099 · EDUCATION/TRAINING- OTHER | $24,100 | 2013-05-02 |
| VA24412P3004contract | 542-COATESVILLE | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $22,000 | 2012-09-15 |
| VA24414P1115contract | 542-COATESVILLE | U099 · EDUCATION/TRAINING- OTHER | $22,000 | 2014-02-25 |
| VA24713P3416contract | 508-ATLANTA | U009 · EDUCATION/TRAINING- GENERAL | $22,000 | 2013-09-22 |
| VA25612P0784contract | 598-NORTH LITTLE ROCK | U009 · EDUCATION/TRAINING- GENERAL | $19,492 | 2012-01-19 |
| V673C80186contract | 673S-TAMPA SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $17,836 | 2007-11-09 |
| V6789P0432contract | 678S-TUCSON SMALL PURCHASE | U009 · EDUCATION SERVICES | $17,248 | 2009-06-26 |
| VA516C01612contract | 516-BAY PINES | U008 · TRAINING/CURRICULUM DEVELOPMENT | $16,616 | 2010-09-14 |
| V598C95175contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $15,550 | 2008-12-04 |
| VA26214P1256contract | 262-NETWORK CONTRACT OFFICE 22 | Q301 · MEDICAL- LABORATORY TESTING | $14,966 | 2014-02-22 |
| VA24412P2952contract | 646-PITTSBURG | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,500 | 2012-09-21 |
| VA24414P3373contract | 646-PITTSBURG | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $11,438 | 2014-09-18 |
| VA24413P4459contract | 646-PITTSBURG | U099 · EDUCATION/TRAINING- OTHER | $11,375 | 2013-09-18 |
| VA646C11239contract | 646-PITTSBURG | U099 · OTHER ED & TRNG SVCS | $11,250 | 2011-09-22 |
| VA25914P4532contract | 259-NETWORK CONTRACT OFFICE 19 | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,600 | 2014-07-18 |
| VA26212P0008contract | 262-NETWORK CONTRACT OFFICE 22 | 7630 · NEWSPAPERS AND PERIODICALS | $8,717 | 2012-03-20 |
| V6780P6581contract | 678S-TUCSON SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $8,700 | 2010-09-18 |
| V542P02486contract | 542S-COATESVILLE SMALL PURCHASE | R701 · ADVERTISING SERVICES | $8,200 | 2010-02-19 |
| VA24513P0339contract | 688-WASHINGTON DC | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,908 | 2013-02-07 |
| V549P88200contract | 549S-DALLAS SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $7,885 | 2008-01-10 |
| V673C80664contract | 673S-TAMPA SMALL PURCHASE | T011 · PRINT/BINDING SERVICES | $7,200 | 2008-08-14 |
| V673C80325contract | 673S-TAMPA SMALL PURCHASE | R701 · ADVERTISING SERVICES | $7,075 | 2008-02-06 |
| V549P88868contract | 549S-DALLAS SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,500 | 2008-08-09 |
| V508S83575contract | 508S-ATLANTA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,500 | 2008-03-21 |
| VA673A91106contract | 673-TAMPA | 7630 · NEWSPAPERS AND PERIODICALS | $5,445 | 2009-06-29 |
| V506A80181contract | 506S-ANN ARBOR SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,185 | 2008-03-07 |
| V589KC9320contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U009 · EDUCATION SERVICES | $5,100 | 2009-01-13 |
| VA673C10083contract | 673-TAMPA | R701 · ADVERTISING SERVICES | $5,000 | 2010-10-08 |
| VA673A00511contract | 673-TAMPA | 7630 · NEWSPAPERS AND PERIODICALS | $4,950 | 2010-05-20 |
| VA663C00392contract | 260-NETWORK CONTRACT OFFICE 20 | R426 · COMMUNICATIONS SERVICES | $4,950 | 2010-01-25 |
| V516C90934contract | 516S-BAY PINES SMALL PURCHASING | R701 · ADVERTISING SERVICES | $4,600 | 2009-04-10 |
| V526R80490contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,396 | 2007-10-31 |
| V644P00840contract | 644S-PHOENIX SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $4,324 | 2010-04-30 |
| V673C80588contract | 673S-TAMPA SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,300 | 2008-07-14 |
| V673C80538contract | 673S-TAMPA SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,300 | 2008-06-16 |
| VA6000C10223contract | 262-NETWORK CONTRACT OFFICE 22 | 7630 · NEWSPAPERS AND PERIODICALS | $4,275 | 2011-06-29 |
| V554P05017contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,800 | 2010-05-11 |
| V526R83001contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,233 | 2008-04-10 |
| V673Y80185contract | 673S-TAMPA SMALL PURCHASE | R701 · ADVERTISING SERVICES | $2,650 | 2007-10-22 |
| V673Y80308contract | 673S-TAMPA SMALL PURCHASE | R701 · ADVERTISING SERVICES | $2,650 | 2007-10-30 |
| V673Y80338contract | 673S-TAMPA SMALL PURCHASE | R701 · ADVERTISING SERVICES | $2,617 | 2007-11-02 |
| V673Y81576contract | 673S-TAMPA SMALL PURCHASE | R701 · ADVERTISING SERVICES | $2,617 | 2008-02-13 |
| V506Q80492contract | 506S-ANN ARBOR SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $2,500 | 2008-03-06 |