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The dataset shows $107K in net VA obligations to this recipient across 40 awards (40 contracts, 0 assistance) from 25 awarding offices, on awards first made FY2008–FY2024; latest transaction 2026-07-01.
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 |
|---|---|---|---|---|
| 36C10G24P0002contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $55,000 | 2023-12-06 |
| VA528PL0122contract | 242-NETWORK CONTRACT OFFICE 02 | 7610 · BOOKS AND PAMPHLETS | $21,900 | 2010-09-27 |
| V6600P0305contract | 660-SALT LAKE CITY | 7610 · BOOKS AND PAMPHLETS |
| $6,808 |
| 2010-09-13 |
| VA541A10627contract | 541-BRECKSVILLE | 7610 · BOOKS AND PAMPHLETS | $3,665 | 2011-09-29 |
| V663Q87995contract | 663S-SEATTLE SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,440 | 2008-08-15 |
| V675P86277contract | 675S-ORLANDO SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,300 | 2008-09-02 |
| V6958R7360contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,231 | 2008-09-11 |
| V5168U5419contract | 516S-BAY PINES SMALL PURCHASING | 9999 · MISCELLANEOUS ITEMS | $1,100 | 2008-06-17 |
| V540P82526contract | 540S-CLARKSBURG SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,100 | 2007-12-11 |
| V5588P6649contract | 558S-DURHAM SMALL PURCHASE | Q401 · NURSING SERVICES | $1,100 | 2008-04-16 |
| V667SD8082contract | 667S-SHREVEPORT SMALL PURCHASE | R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $1,100 | 2008-06-25 |
| V695R88003contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,001 | 2008-03-27 |
| V6368IP607contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $988 | 2008-08-27 |
| V607R8D300contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $987 | 2008-09-11 |
| V600Q86978contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $900 | 2008-04-14 |
| V673Y81597contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $540 | 2008-02-14 |
| V6188PU761contract | 618-MINNEAPOLIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $489 | 2008-06-27 |
| V652P84802contract | 652S-RICHMOND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $472 | 2008-03-21 |
| V5468P0091contract | 546S-MIAMI SMALL PURCHASING | 7610 · BOOKS AND PAMPHLETS | $447 | 2007-11-13 |
| V673Y81643contract | 673S-TAMPA SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $370 | 2008-02-19 |
| V581U80524contract | 581S-HUNTINGTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $370 | 2008-03-07 |
| V664P85201contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | U005 · TUITION/REG/MEMB FEES | $350 | 2008-03-21 |
| V538P80308contract | 538S-CHILLICOTHE | S203 · FOOD SERVICES | $350 | 2008-07-30 |
| V501R86361contract | 501S-ALBUQUERQUE SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $330 | 2008-08-25 |
| V695R88001contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $314 | 2008-03-27 |
| V671P83997contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $285 | 2008-03-03 |
| V506Q81583contract | 506S-ANN ARBOR SMALL PURCHASE | AN42 · R&D-HEALTH SVCS-A RES/EXPL DEV | $285 | 2008-03-20 |
| V663P86749contract | 663S-SEATTLE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $285 | 2008-07-29 |
| V553Q89031contract | 553S-DETROIT SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $285 | 2008-05-13 |
| V673Y83774contract | 673S-TAMPA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $285 | 2008-07-10 |
| V553Q8A585contract | 553S-DETROIT SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $285 | 2008-06-23 |
| V6188P5901contract | 618-MINNEAPOLIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $270 | 2007-11-26 |
| V649Q81581contract | 649S-PRESCOTT SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $248 | 2008-01-22 |
| V546P88836contract | 546S-MIAMI SMALL PURCHASING | 7610 · BOOKS AND PAMPHLETS | $165 | 2008-06-10 |
| V688P85518contract | 688S-WASHINGTON DC SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $164 | 2008-09-08 |
| V695R87065contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $150 | 2008-03-10 |
| V695R87013contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $150 | 2008-03-10 |
| V695R85934contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $150 | 2008-02-20 |
| V673Y80990contract | 673S-TAMPA SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60 | 2008-01-07 |
| V5588P4839contract | 558S-DURHAM SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $45 | 2008-02-26 |