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The dataset shows $330K in net VA obligations to this recipient across 259 awards (259 contracts, 0 assistance) from 90 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-29.
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 |
|---|---|---|---|---|
| 36C24C26C0004contract | RPO CENTRAL (36C24C) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $17,784 | 2026-06-29 |
| V580P81729contract | 580S-HOUSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $13,852 | 2008-01-23 |
| VA593A10126contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $13,303 |
| 2011-05-06 |
| VA70112P0235contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 7610 · BOOKS AND PAMPHLETS | $10,700 | 2012-09-30 |
| VA776C10091contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 7610 · BOOKS AND PAMPHLETS | $9,728 | 2011-05-10 |
| V6780P1176contract | 678S-TUCSON SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $9,301 | 2010-06-01 |
| V528QA8140contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $9,178 | 2008-04-02 |
| VA70114P0151contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $8,500 | 2014-09-16 |
| 36C26224P1940contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,580 | 2024-08-15 |
| 36C26222P0088contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $7,100 | 2021-10-20 |
| 36C25723P0245contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,100 | 2023-03-01 |
| 36C24424P0319contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,100 | 2024-02-21 |
| 36C25018P4327contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $6,680 | 2018-08-07 |
| VA24216C0134contract | 243F NCO 3 NON VA CARE | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $6,300 | 2016-09-08 |
| VA24817P2337contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $6,300 | 2017-07-12 |
| VA26216P0579contract | 262-NETWORK CONTRACT OFFICE 22 | U009 · EDUCATION/TRAINING- GENERAL | $6,300 | 2015-11-01 |
| VA25616C0177contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,300 | 2016-08-31 |
| VA24816P0845contract | 248-NETWORK CONTRACT OFFICE 8 | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $6,300 | 2015-12-11 |
| VA24914P0661contract | 614-MEMPHIS | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $5,940 | 2014-01-03 |
| V663C90615contract | 663S-SEATTLE SMALL PURCHASE | T099 · OTHER PHOTO MAPPING PRINTING SVC | $5,740 | 2009-05-01 |
| V691C00102contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $5,600 | 2009-10-29 |
| VA541C90606contract | 541-BRECKSVILLE | R418 · LEGAL SERVICES | $5,600 | 2009-07-02 |
| V614P08610contract | 614S-MEMPHIS SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $5,500 | 2010-04-12 |
| V672C90268contract | 672S-SAN JUAN SMALL PURHCASE | Q401 · NURSING SERVICES | $4,850 | 2009-01-27 |
| V586P83612contract | 586S-JACKSON SMALL PURHCASE | R701 · ADVERTISING SERVICES | $4,779 | 2008-02-07 |
| V586P83655contract | 586S-JACKSON SMALL PURHCASE | R701 · ADVERTISING SERVICES | $4,558 | 2008-02-08 |
| V586P83661contract | 586S-JACKSON SMALL PURHCASE | R701 · ADVERTISING SERVICES | $4,558 | 2008-02-08 |
| V437P80944contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | R701 · ADVERTISING SERVICES | $4,180 | 2008-04-23 |
| V516P81004contract | 516S-BAY PINES SMALL PURCHASING | R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $3,500 | 2008-01-12 |
| V580P02417contract | 580S-HOUSTON SMALL PURCHASE | R708 · PUBLIC RELATIONS SERVICES | $3,440 | 2010-04-21 |
| V437P90076contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,405 | 2008-10-21 |
| V528OI9569contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $3,192 | 2009-01-27 |
| V598C95508contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,125 | 2009-09-09 |
| V537R87384contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U009 · EDUCATION SERVICES | $2,992 | 2008-09-18 |
| V557N86615contract | 557S-DUBLIN SMALL PURCHASE | R701 · ADVERTISING SERVICES | $2,980 | 2008-06-11 |
| V5288Q2504contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $2,884 | 2008-07-18 |
| VA70116P0086contract | PCAC (36C776) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $2,880 | 2016-09-19 |
| 36C26122P0815contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,700 | 2022-04-28 |
| V528QN8230contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $2,554 | 2008-09-08 |
| V515R87777contract | 515S-BATTLE CREEK SMALL PURCHASE | R701 · ADVERTISING SERVICES | $2,410 | 2008-04-23 |
| V553Q85973contract | 553S-DETROIT SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,199 | 2008-02-25 |
| V613D84055contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,003 | 2008-07-11 |
| V678P85183contract | 678S-TUCSON SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $1,690 | 2008-02-14 |
| V580M82333contract | 580S-HOUSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,552 | 2008-04-14 |
| V580M82336contract | 580S-HOUSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,437 | 2008-04-14 |
| V580M82335contract | 580S-HOUSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,437 | 2008-04-14 |
| V580M82339contract | 580S-HOUSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,437 | 2008-04-14 |
| V580R80900contract | 580S-HOUSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,394 | 2008-01-31 |
| V580R80899contract | 580S-HOUSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,394 | 2008-01-31 |
| V757Q86784contract | 757S-COLUMBUS | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,257 | 2008-09-22 |