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The dataset shows $106K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-08-29.
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 |
|---|---|---|---|---|
| 36C26125P1385contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $27,700 | 2025-08-29 |
| V600C80312contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R419 · EDUCATIONAL SERVICES | $13,100 | 2008-05-14 |
| 36C24619P1660contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT |
| $9,998 |
| 2019-08-30 |
| V6789P0725contract | 678S-TUCSON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $9,780 | 2009-06-16 |
| 36C25219P1218contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | U099 · EDUCATION/TRAINING- OTHER | $9,185 | 2019-09-24 |
| 36C25218P4552contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | U099 · EDUCATION/TRAINING- OTHER | $7,800 | 2018-05-23 |
| V6780P6914contract | 678S-TUCSON SMALL PURCHASE | U009 · EDUCATION SERVICES | $4,780 | 2010-09-22 |
| V512P02901contract | 512S-BALTIMORE SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $4,733 | 2010-03-22 |
| V6788P2749contract | 678S-TUCSON SMALL PURCHASE | 6910 · TRAINING AIDS | $2,956 | 2008-08-14 |
| V5408P1054contract | 540S-CLARKSBURG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,795 | 2008-07-21 |
| V692P83709contract | 692S-WHITE CITY SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,587 | 2008-03-28 |
| V692P87134contract | 692S-WHITE CITY SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,587 | 2008-08-20 |
| V692P86266contract | 692S-WHITE CITY SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,587 | 2008-07-16 |
| V5648R6954contract | 564S-FAYETTEVILLE SMALL PURCHASE | 6910 · TRAINING AIDS | $1,391 | 2008-07-29 |
| V5648R7600contract | 564S-FAYETTEVILLE SMALL PURCHASE | 6910 · TRAINING AIDS | $1,217 | 2008-08-07 |
| V649Q84345contract | 649S-PRESCOTT SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,063 | 2008-07-16 |
| V649Q81924contract | 649S-PRESCOTT SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $905 | 2008-02-12 |
| V548R82196contract | 548S-WEST PALM SMALL PURCHASING | 6910 · TRAINING AIDS | $894 | 2008-07-14 |
| V644P80636contract | 644S-PHOENIX SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $883 | 2008-02-04 |
| V6408R2766contract | 640S-PALO ALTO SMALL PURCHASE | 4940 · MISC MAINT EQ | $825 | 2008-08-08 |
| V695R8L097contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6910 · TRAINING AIDS | $348 | 2008-05-20 |
| V620R81687contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6910 · TRAINING AIDS | $170 | 2008-09-02 |
| V649Q82822contract | 649S-PRESCOTT SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $170 | 2008-04-10 |
| V614U81631contract | 614S-MEMPHIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $115 | 2008-09-12 |
| V649Q84530contract | 649S-PRESCOTT SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $30 | 2008-07-31 |