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The dataset shows $131K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2012; latest transaction 2014-05-22.
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 |
|---|---|---|---|---|
| V554C90288contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $13,163 | 2008-11-19 |
| VA554C10387contract | 259-NETWORK CONTRACT OFFICE 19 | R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $12,002 | 2011-03-31 |
| V554C90588contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $11,200 |
| 2009-04-21 |
| V554C90289contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $11,120 | 2008-11-19 |
| V554C00498contract | 554S-DENVER SMALL PURCHASE | U009 · EDUCATION SERVICES | $8,470 | 2010-03-02 |
| VA438P13130contract | 438-SIOUX FALLS VA MEDICAL CENTER | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,100 | 2010-12-27 |
| VA506C01515contract | 506-ANN ARBOR | U005 · TUITION/REG/MEMB FEES | $8,080 | 2010-08-14 |
| VA506C11204contract | 506-ANN ARBOR | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,857 | 2010-11-19 |
| V554C00925contract | 554S-DENVER SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $6,665 | 2010-09-08 |
| V554C00499contract | 554S-DENVER SMALL PURCHASE | U009 · EDUCATION SERVICES | $6,581 | 2010-03-02 |
| V554C90589contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $5,600 | 2009-04-21 |
| V561R97886contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6910 · TRAINING AIDS | $5,087 | 2009-08-31 |
| VA25912P0330contract | 259-NETWORK CONTRACT OFFICE 19 | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,999 | 2011-12-18 |
| V554C90355contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,630 | 2008-12-15 |
| V501Q08534contract | 501S-ALBUQUERQUE SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $4,110 | 2010-09-03 |
| VA25612P0190contract | 580-HOUSTON | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,300 | 2011-10-26 |
| V580P11803contract | 580S-HOUSTON SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,150 | 2011-08-23 |
| V598C05583contract | 598-NORTH LITTLE ROCK | U005 · TUITION/REG/MEMB FEES | $3,084 | 2010-09-15 |
| V529R81104contract | 529S-BUTLER SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,775 | 2007-12-21 |
| V529R82182contract | 529S-BUTLER SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,605 | 2008-03-06 |