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The dataset shows $11.0M in net VA obligations to this recipient across 96 awards (96 contracts, 0 assistance) from 41 awarding offices, on awards first made FY2008–FY2023; latest transaction 2025-09-18.
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 |
|---|---|---|---|---|
| VA249P0356contract | 249-NETWORK CONTRACT OFFICE 9 | R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $665,000 | 2008-02-27 |
| VA256P0006contract | 586-JACKSON | R419 · EDUCATIONAL SERVICES | $490,312 | 2008-03-15 |
| VA26314C0033contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | R499 · SUPPORT- PROFESSIONAL: OTHER | $420,600 |
| 2014-01-29 |
| VA11815C0023contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $409,130 | 2015-04-01 |
| VA244P1643contract | 503-ALTOONA | R499 · OTHER PROFESSIONAL SERVICES | $405,300 | 2010-12-29 |
| VA244P1213contract | 646-PITTSBURG | U008 · TRAINING/CURRICULUM DEVELOPMENT | $393,600 | 2010-01-01 |
| VA77713P0088contract | EMPLOYEE EDUCATION SYSTEM | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $365,570 | 2013-03-04 |
| VA25712P0007contract | 257-NETWORK CONTRACT OFFICE 17 | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $353,600 | 2011-10-12 |
| VA24417P2608contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $328,008 | 2017-03-01 |
| VA26312C0043contract | 618-MINNEAPOLIS VA MEDICAL CENTER | R499 · SUPPORT- PROFESSIONAL: OTHER | $311,600 | 2012-01-11 |
| VA245P0697contract | 688-WASHINGTON DC | R499 · SUPPORT- PROFESSIONAL: OTHER | $307,500 | 2011-09-26 |
| 36C77621P0180contract | PCAC (36C776) | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $278,145 | 2021-09-03 |
| VA244P0783contract | 646-PITTSBURG | U005 · TUITION/REG/MEMB FEES | $257,992 | 2009-01-05 |
| 36C10F18C3387contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $254,180 | 2018-07-30 |
| VA244P0227contract | 646-PITTSBURG | U008 · TRAINING/CURRICULUM DEVELOPMENT | $217,078 | 2008-01-01 |
| 36C26019P0103contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | R499 · SUPPORT- PROFESSIONAL: OTHER | $212,500 | 2018-10-16 |
| V546P4620contract | 546-MIAMI | R499 · OTHER PROFESSIONAL SERVICES | $195,000 | 2008-08-07 |
| VA24113C0234contract | 523-BOSTON (00523)(36C523) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $190,806 | 2013-09-23 |
| VA26013P4004contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | R499 · SUPPORT- PROFESSIONAL: OTHER | $190,039 | 2013-10-01 |
| VA250P0496contract | 539-CINCINNATI | Q999 · MEDICAL- OTHER | $186,000 | 2009-12-04 |
| 36C25720C0141contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | R499 · SUPPORT- PROFESSIONAL: OTHER | $185,998 | 2020-09-28 |
| 36C26322N0563contract | NETWORK CONTRACT OFFICE 23 (36C263) | R499 · SUPPORT- PROFESSIONAL: OTHER | $151,938 | 2022-04-07 |
| VA26316P0305contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | R499 · SUPPORT- PROFESSIONAL: OTHER | $145,000 | 2016-01-29 |
| 36C26321N0652contract | NETWORK CONTRACT OFFICE 23 (36C263) | U099 · EDUCATION/TRAINING- OTHER | $144,703 | 2021-04-29 |
| VA26313P2104contract | 618-MINNEAPOLIS VA MEDICAL CENTER | R499 · SUPPORT- PROFESSIONAL: OTHER | $138,160 | 2013-09-16 |
| 36C26320N0671contract | NETWORK CONTRACT OFFICE 23 (36C263) | R499 · SUPPORT- PROFESSIONAL: OTHER | $137,813 | 2020-04-24 |
| VA247P1393contract | 247-NETWORK CONTRACT OFFICE 7 | U005 · TUITION/REG/MEMB FEES | $134,400 | 2010-09-15 |
| 36C26319N0786contract | NETWORK CONTRACT OFFICE 23 (36C263) | R499 · SUPPORT- PROFESSIONAL: OTHER | $131,250 | 2019-05-14 |
| VA11814C0021contract | TECHNOLOGY ACQUISITION CENTER - NJ | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $128,511 | 2014-03-24 |
| 36C26318N0711contract | NETWORK CONTRACT OFFICE 23 (36C263) | R499 · SUPPORT- PROFESSIONAL: OTHER | $125,000 | 2018-04-19 |
| VA244P0717contract | 646-PITTSBURG | U009 · EDUCATION SERVICES | $123,500 | 2008-11-20 |
| VA74113C0028contract | DEPT OF VETERANS AFFAIRS | R499 · SUPPORT- PROFESSIONAL: OTHER | $122,395 | 2013-04-02 |
| VA26114C0159contract | 261-NETWORK CONTRACT OFFICE 21 | R799 · SUPPORT- MANAGEMENT: OTHER | $121,825 | 2014-07-07 |
| V646C80137contract | 646-PITTSBURG | U008 · TRAINING/CURRICULUM DEVELOPMENT | $117,600 | 2007-10-22 |
| VA247P0378contract | 247-NETWORK CONTRACT OFFICE 7 | B550 · STUDY/ORGANIZATION/ADMIN/PERSONNEL | $95,000 | 2008-03-05 |
| 36C10B18C2743contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $93,740 | 2018-06-19 |
| VA24416P1998contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $84,080 | 2016-02-09 |
| 36C25922P1161contract | NETWORK CONTRACT OFFICE 19 (36C259) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $82,259 | 2022-09-19 |
| VA241P2436contract | 241-NETWORK CONTRACT OFFICE 01 | U099 · EDUCATION/TRAINING- OTHER | $81,000 | 2011-09-17 |
| VA247P0978contract | 247-NETWORK CONTRACT OFFICE 7 | R419 · EDUCATIONAL SERVICES | $77,000 | 2009-06-15 |
| VA255P1443contract | 255-NETWORK CONTRACT OFFICE 15 | U009 · EDUCATION SERVICES | $75,500 | 2009-10-01 |
| 36C10F23C0011contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $74,314 | 2023-09-28 |
| VA509A90784contract | 247-NETWORK CONTRACT OFFICE 7 | U005 · TUITION/REG/MEMB FEES | $70,750 | 2009-07-29 |
| V589KC8300contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $69,500 | 2008-05-01 |
| VA241P1605contract | 518-BEDFORD | U009 · EDUCATION SERVICES | $65,000 | 2009-10-29 |
| VA247P0469contract | 247-NETWORK CONTRACT OFFICE 7 | U005 · TUITION/REG/MEMB FEES | $64,300 | 2008-10-31 |
| V493C00055contract | 549-DALLAS | B550 · STUDY/ORGANIZATION/ADMIN/PERSONNEL | $64,000 | 2010-04-30 |
| V549C00055contract | 549-DALLAS | R499 · OTHER PROFESSIONAL SERVICES | $64,000 | 2010-05-06 |
| VA487C05018contract | 539-CINCINNATI | Q999 · OTHER MEDICAL SERVICES | $62,000 | 2010-09-03 |
| VA487C15015contract | 539-CINCINNATI | Q999 · OTHER MEDICAL SERVICES | $62,000 | 2011-07-27 |