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The dataset shows $144K in net VA obligations to this recipient across 40 awards (40 contracts, 0 assistance) from 32 awarding offices, on awards first made FY2008–FY2020; latest transaction 2023-05-10.
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 |
|---|---|---|---|---|
| 36C77620C0033contract | PCAC (36C776) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $123,851 | 2020-06-22 |
| V776A80024contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 7045 · ADP SUPPLIES | $3,388 | 2008-08-13 |
| V578R84446contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $1,770 |
| 2008-04-18 |
| V546P87401contract | 546S-MIAMI SMALL PURCHASING | U099 · OTHER ED & TRNG SVCS | $1,270 | 2008-04-29 |
| V6188PO385contract | 618-MINNEAPOLIS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $910 | 2008-05-02 |
| V608P81513contract | 608S-MANCHESTER SMALL PURCHASE | 6910 · TRAINING AIDS | $850 | 2008-04-25 |
| V502R83881contract | 502S-ALEXANDRIA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $750 | 2008-05-19 |
| V523C83727contract | 523S-BOSTON SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $700 | 2008-04-25 |
| V544N80681contract | 544S-COLUMBIA SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $612 | 2008-01-03 |
| V648P87233contract | 648S-PORTLAND SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $477 | 2008-01-11 |
| V632R83770contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $465 | 2008-03-06 |
| V695R84902contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $455 | 2008-01-30 |
| V512U84074contract | 512S-BALTIMORE SMALL PURHCASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $452 | 2008-01-14 |
| V509N84457contract | 509S-AUGUSTA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $447 | 2008-06-24 |
| V546P82660contract | 546S-MIAMI SMALL PURCHASING | R605 · LIBRARY SERVICES | $445 | 2007-12-18 |
| V657P89147contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $440 | 2008-02-19 |
| V6368DM171contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $430 | 2008-03-19 |
| V549P84757contract | 549S-DALLAS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $430 | 2008-04-01 |
| V691P84255contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | U005 · TUITION/REG/MEMB FEES | $420 | 2007-11-16 |
| V598P85333contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | R605 · LIBRARY SERVICES | $302 | 2007-11-14 |
| V442P89750contract | 442P-CHEYENNE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $300 | 2008-09-05 |
| V583Q81850contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $300 | 2008-01-16 |
| V586U84364contract | 586S-JACKSON SMALL PURHCASE | U099 · OTHER ED & TRNG SVCS | $295 | 2008-09-04 |
| V586U82152contract | 586S-JACKSON SMALL PURHCASE | U099 · OTHER ED & TRNG SVCS | $295 | 2008-03-25 |
| V695R85922contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $295 | 2008-02-20 |
| V632R81261contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R605 · LIBRARY SERVICES | $287 | 2007-11-21 |
| V520U84238contract | 520S-BILOXI SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $287 | 2007-11-27 |
| V553Q83570contract | 553S-DETROIT SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $287 | 2008-01-03 |
| V5588P1755contract | 558S-DURHAM SMALL PURCHASE | R605 · LIBRARY SERVICES | $287 | 2007-11-15 |
| V614U80555contract | 614S-MEMPHIS SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $287 | 2008-03-07 |
| V437R83439contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | V003 · PACKING/CRATING SERVICES | $275 | 2008-02-29 |
| V501R80918contract | 501S-ALBUQUERQUE SMALL PURCHASE | R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $275 | 2007-11-19 |
| V5288R2240contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $255 | 2007-11-13 |
| V610R80725contract | 610S-MARION SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $255 | 2007-11-16 |
| V689Q81334contract | 689S-WEST HAVEN PROSTHETICS | 7610 · BOOKS AND PAMPHLETS | $255 | 2008-03-04 |
| V442P87413contract | 442P-CHEYENNE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $165 | 2008-06-20 |
| V575P83915contract | 575S-GRAND JUNCTION SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $160 | 2008-03-17 |
| V632R80608contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R605 · LIBRARY SERVICES | $100 | 2007-10-23 |
| V590P81541contract | 590S-HAMPTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $94 | 2008-09-05 |
| V6368MD554contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $45 | 2008-04-14 |