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The dataset shows $232K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-23.
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 |
|---|---|---|---|---|
| 36C78618C0095contract | NATIONAL CEMETERY ADMIN (36C786) | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $77,799 | 2018-02-26 |
| VA673C00859contract | 673-TAMPA | U009 · EDUCATION SERVICES | $42,422 | 2010-09-20 |
| 36C24126P0393contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH |
| $27,675 |
| 2026-06-09 |
| VA24417P2421contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | U009 · EDUCATION/TRAINING- GENERAL | $22,950 | 2017-02-16 |
| VA24416P2221contract | 244-NETWORK CONTRACT OFFICE 4 | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,500 | 2016-02-29 |
| VA24913F3124contract | 614-MEMPHIS | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,037 | 2013-07-30 |
| 36C24921P0618contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $10,000 | 2021-06-29 |
| VA24913F0628contract | 614-MEMPHIS | B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $9,650 | 2012-12-06 |
| VA516P11648contract | 516-BAY PINES | U005 · TUITION/REG/MEMB FEES | $4,500 | 2011-02-15 |
| V614D10001contract | 614-MEMPHIS | Q301 · LABORATORY TESTING SERVICES | $3,860 | 2011-04-14 |
| VA614D20008contract | 614-MEMPHIS | R799 · SUPPORT- MANAGEMENT: OTHER | $3,860 | 2011-10-06 |
| V614D90017contract | 614S-MEMPHIS SMALL PURCHASE | B599 · OTHER SPECIAL STUDIES AND ANALYSES | $3,830 | 2008-12-22 |
| V614D80016contract | 614S-MEMPHIS SMALL PURCHASE | B599 · OTHER SPECIAL STUDIES AND ANALYSES | $1,905 | 2008-09-09 |
| V603Q80064contract | 603S-LOUISVILLE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $260 | 2008-09-16 |
| VA24914F4447contract | 614-MEMPHIS | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | 2013-10-01 |
| VA24914F4338contract | 614-MEMPHIS | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | 2013-10-01 |