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The dataset shows $1.6M in net VA obligations to this recipient across 40 awards (40 contracts, 0 assistance) from 28 awarding offices, on awards first made FY2008–FY2022; latest transaction 2026-08-18.
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 |
|---|---|---|---|---|
| 36C25922C0136contract | NETWORK CONTRACT OFFICE 19 (36C259) | U009 · EDUCATION/TRAINING- GENERAL | $580,200 | 2022-09-15 |
| VA25916C0305contract | NETWORK CONTRACT OFFICE 19 (36C259) | U009 · EDUCATION/TRAINING- GENERAL | $480,815 | 2016-09-13 |
| 36C24521P0179contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) |
| $214,225 |
| 2021-01-12 |
| VA74114C0008contract | DEPT OF VETERANS AFFAIRS | U009 · EDUCATION/TRAINING- GENERAL | $77,000 | 2014-05-07 |
| VA316P0024contract | VBA FIELD CONTRACTING | R426 · COMMUNICATIONS SERVICES | $60,000 | 2011-06-08 |
| VA25917C0178contract | NETWORK CONTRACT OFFICE 19 (36C259) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $19,959 | 2017-05-05 |
| 36C10M19P0040contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 6910 · TRAINING AIDS | $18,286 | 2019-04-04 |
| VA70214F0016contract | HEALTH REVENUE CENTER | R499 · SUPPORT- PROFESSIONAL: OTHER | $16,906 | 2014-08-14 |
| VA5408P2432contract | 540-CLARKSBURG | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $14,523 | 2008-08-25 |
| V5408P2432contract | 540S-CLARKSBURG SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $14,523 | 2008-08-25 |
| 36C25918P4985contract | NETWORK CONTRACT OFFICE 19 (36C259) | U001 · EDUCATION/TRAINING- LECTURES | $12,000 | 2018-09-27 |
| V702C00128contract | HEALTH REVENUE CTR | U008 · TRAINING/CURRICULUM DEVELOPMENT | $11,720 | 2010-08-23 |
| VA24612P1926contract | 246-NETWORK CONTRACTING OFFICE 6 | R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $11,540 | 2012-02-14 |
| 36C10M20P0011contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | U099 · EDUCATION/TRAINING- OTHER | $9,716 | 2019-11-12 |
| VA24617P0374contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,871 | 2016-10-19 |
| VA24615P1882contract | 246-NETWORK CONTRACTING OFFICE 6 | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $7,871 | 2015-01-12 |
| VA24617P3287contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,500 | 2017-02-16 |
| V516C90577contract | 516S-BAY PINES SMALL PURCHASING | R701 · ADVERTISING SERVICES | $7,475 | 2008-12-23 |
| VA629C10197contract | 629-NEW ORLEANS | X112 · LEASE-RENT OF CONF SPACE & FAC | $6,300 | 2011-01-21 |
| V542P95714contract | 542S-COATESVILLE SMALL PURCHASE | R701 · ADVERTISING SERVICES | $5,900 | 2009-09-11 |
| VA24912P0269contract | 621-MOUNTAIN HOME | U099 · EDUCATION/TRAINING- OTHER | $5,730 | 2011-12-09 |
| VA24912P1624contract | 621-MOUNTAIN HOME | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,730 | 2012-06-07 |
| 36C24818P0158contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,960 | 2017-11-09 |
| VA24914P0634contract | 621-MOUNTAIN HOME | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,628 | 2013-12-18 |
| V542P95757contract | 542S-COATESVILLE SMALL PURCHASE | R701 · ADVERTISING SERVICES | $3,960 | 2009-09-03 |
| V581P96205contract | 581S-HUNTINGTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $3,956 | 2009-08-06 |
| V581C00194contract | 581S-HUNTINGTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $3,847 | 2010-02-09 |
| V640C94322contract | 640S-PALO ALTO SMALL PURCHASE | Q519 · PSYCHIATRY SERVICES | $3,609 | 2008-12-02 |
| VA25017P4719contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $3,219 | 2017-09-01 |
| V675C90385contract | 675S-ORLANDO SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $3,000 | 2009-09-21 |
| V636RR8063contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | R701 · ADVERTISING SERVICES | $2,810 | 2008-07-17 |
| V693P8A923contract | 693S-WILKES-BARRE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,552 | 2008-05-28 |
| V659P87457contract | 659S-SALISBURY SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $2,332 | 2008-08-14 |
| V629R80879contract | 629S-NEW ORLEANS SMALL PURCHASE | X112 · LEASE-RENT OF CONF SPACE & FAC | $1,963 | 2008-02-08 |
| V663Q82264contract | 663S-SEATTLE SMALL PURCHASE | R708 · PUBLIC RELATIONS SERVICES | $1,912 | 2008-01-09 |
| V549P88610contract | 549S-DALLAS SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,829 | 2008-06-06 |
| V652P89728contract | 652S-RICHMOND SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,807 | 2008-08-07 |
| V693P8D140contract | 693S-WILKES-BARRE SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,490 | 2008-09-10 |
| V5988R6738contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | R701 · ADVERTISING SERVICES | $924 | 2008-08-08 |
| 36C25918P4561contract | NETWORK CONTRACT OFFICE 19 (36C259) | U001 · EDUCATION/TRAINING- LECTURES | $0 | 2018-09-26 |