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The dataset shows $217K in net VA obligations to this recipient across 96 awards (96 contracts, 0 assistance) from 59 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-16.
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 |
|---|---|---|---|---|
| 36C26226P1074contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | U001 · EDUCATION/TRAINING- LECTURES | $18,540 | 2026-07-16 |
| VA69D15P5085contract | 69D-NETWORK CONTRACT OFFICE 12 | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $15,000 | 2015-09-08 |
| VA24117P0049contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) |
| $15,000 |
| 2016-11-21 |
| VA69D15P5052contract | 69D-NETWORK CONTRACT OFFICE 12 | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $15,000 | 2015-09-08 |
| 36C25022P1452contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,375 | 2022-06-22 |
| VA24513P1339contract | 613-MARTINSBURG | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,000 | 2013-09-24 |
| VA25612C0363contract | 564-FAYETTEVILLE | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,931 | 2012-09-18 |
| VA24412P2957contract | 595-LEBANON | R499 · SUPPORT- PROFESSIONAL: OTHER | $7,931 | 2012-09-19 |
| VA69D15P1410contract | 69D-NETWORK CONTRACT OFFICE 12 | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,400 | 2015-04-06 |
| VA26214P7100contract | 262-NETWORK CONTRACT OFFICE 22 | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,075 | 2014-08-25 |
| VA25114P1773contract | 583-INDIANAPOLIS | U009 · EDUCATION/TRAINING- GENERAL | $6,075 | 2014-08-07 |
| VA69D16P0016contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,030 | 2016-04-08 |
| 36C26219P0684contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,015 | 2019-02-01 |
| 36C25018P3226contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | U009 · EDUCATION/TRAINING- GENERAL | $5,775 | 2018-06-18 |
| 36C26218P1650contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,775 | 2017-12-14 |
| VA26217P1644contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,355 | 2016-12-22 |
| VA25017P2397contract | 506-ANN ARBOR (00506) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,355 | 2017-03-24 |
| VA69D17P3249contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,355 | 2017-04-01 |
| VA25116P1032contract | 583-INDIANAPOLIS(00583) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,160 | 2016-05-04 |
| VA25115P1652contract | 506-ANN ARBOR | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,965 | 2015-05-21 |
| VA24314P4553contract | 243-NETWORK CONTRACTING OFFICE 03 | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,100 | 2014-08-18 |
| 36C25918P3307contract | NETWORK CONTRACT OFFICE 19 (36C259) | Q999 · MEDICAL- OTHER | $3,815 | 2018-03-28 |
| VA24517P4443contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | U009 · EDUCATION/TRAINING- GENERAL | $3,570 | 2017-07-31 |
| VA26215P4850contract | 262-NETWORK CONTRACT OFFICE 22 | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,310 | 2015-05-12 |
| VA25716P0214contract | 671-SAN ANTONIO | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,275 | 2015-10-29 |
| V512C80262contract | 512S-BALTIMORE SMALL PURHCASE | R701 · ADVERTISING SERVICES | $2,347 | 2008-01-25 |
| V637P83465contract | 637S-ASHVILLE SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $1,563 | 2008-02-22 |
| V6918P8800contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | U005 · TUITION/REG/MEMB FEES | $1,155 | 2008-04-28 |
| V664P89761contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $1,149 | 2008-08-05 |
| V534S80165contract | 534S-CHARLESTON SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $1,097 | 2007-10-19 |
| V516P81170contract | 516S-BAY PINES SMALL PURCHASING | U009 · EDUCATION SERVICES | $1,030 | 2008-02-07 |
| V549P88805contract | 549S-DALLAS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $900 | 2008-07-28 |
| V578R82814contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $849 | 2008-02-21 |
| V688P83256contract | 688S-WASHINGTON DC SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $770 | 2008-05-13 |
| V580M82354contract | 580S-HOUSTON SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $770 | 2008-04-15 |
| V660Q86686contract | 660S-SALT LAKE CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $611 | 2008-05-02 |
| V589O87736contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $567 | 2008-07-25 |
| V5168U2169contract | 516S-BAY PINES SMALL PURCHASING | 9999 · MISCELLANEOUS ITEMS | $385 | 2008-04-24 |
| V402Q83304contract | 402S-TOGUS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $385 | 2008-04-14 |
| V509C85062contract | 509S-AUGUSTA SMALL PURCHASE | Q503 · DENTISTRY SERVICES | $385 | 2008-04-16 |
| V512U89608contract | 512S-BALTIMORE SMALL PURHCASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $385 | 2008-05-20 |
| V521U80057contract | 521S-BIRMINGHAM SMALL PURCHASE | R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $385 | 2008-04-25 |
| V528QI8799contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | R419 · EDUCATIONAL SERVICES | $385 | 2008-04-08 |
| V534N83621contract | 534S-CHARLESTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $385 | 2008-06-16 |
| V537R83677contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | AD26 · SERVICES (MANAGEMENT/SUPPORT) | $385 | 2008-04-14 |
| V541U86329contract | 541S-BRECKSVILLE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $385 | 2008-03-31 |
| V546P89437contract | 546S-MIAMI SMALL PURCHASING | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $385 | 2008-06-23 |
| V549P84952contract | 549S-DALLAS SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $385 | 2008-04-17 |
| V552R84127contract | 552S-DAYTON SMALL PURCHASE | Q503 · DENTISTRY SERVICES | $385 | 2008-06-19 |
| V554P84311contract | 554S-DENVER SMALL PURCHASE | U009 · EDUCATION SERVICES | $385 | 2008-04-07 |