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The dataset shows $6.9M in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 19 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-07-31.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA246P0312contract | 246-NETWORK CONTRACTING OFFICE 6 | Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $2,180,012 | 2008-09-22 |
| VA119A17C0108contract | SAC FREDERICK (36C10X) | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,675,500 | 2017-09-19 |
| VA101C17257contract | SAC FREDERICK (36C10X) | R499 · SUPPORT- PROFESSIONAL: OTHER |
| $976,500 |
| 2011-06-20 |
| 36C10X21C0015contract | SAC FREDERICK (36C10X) | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $615,000 | 2021-03-10 |
| VA119A15C0044contract | SAC FREDERICK (36C10X) | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $578,083 | 2015-09-27 |
| 36C10X23P0079contract | SAC FREDERICK (36C10X) | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $345,000 | 2023-07-31 |
| VA119A14C0049contract | SAC FREDERICK (36C10X) | R499 · SUPPORT- PROFESSIONAL: OTHER | $321,361 | 2014-09-29 |
| VA247P1085contract | 247-NETWORK CONTRACT OFFICE 7 | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $28,930 | 2009-09-19 |
| VA541A00642contract | 541-BRECKSVILLE | 7610 · BOOKS AND PAMPHLETS | $24,557 | 2010-09-28 |
| VA512P14897contract | 512-BALTIMORE | AA27 · R&D-AGRI MARKETING-COMERCLIZ | $17,016 | 2011-09-07 |
| VA24512P1542contract | 512-BALTIMORE | 7610 · BOOKS AND PAMPHLETS | $12,435 | 2012-05-31 |
| V6369PM545contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | AF11 · EDUCATION (BASIC) | $11,280 | 2009-09-10 |
| V460A10514contract | 460-WILMINGTON | 8345 · FLAGS AND PENNANTS | $10,217 | 2011-08-30 |
| V552P96060contract | 552S-DAYTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,820 | 2009-09-10 |
| V595R99178contract | 595S-LEBANON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,434 | 2009-09-22 |
| V518A90249contract | 518S-BEDFORD SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $7,169 | 2009-09-15 |
| V502P90685contract | 502S-ALEXANDRIA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $7,110 | 2009-09-10 |
| VA517P11414contract | 246-NETWORK CONTRACTING OFFICE 6 | U008 · TRAINING/CURRICULUM DEVELOPMENT | $6,080 | 2011-03-18 |
| V528Q1F620contract | 242-NETWORK CONTRACT OFFICE 02 | R419 · EDUCATIONAL SERVICES | $4,425 | 2011-07-28 |
| V596P09587contract | 596S-LEXINGTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $4,320 | 2010-08-26 |
| V620R91728contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,927 | 2009-09-10 |
| V506C91533contract | 506S-ANN ARBOR SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,500 | 2009-09-26 |
| V552Q83716contract | 552S-DAYTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,000 | 2007-12-17 |
| V671R82610contract | 671S-SAN ANTONIO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $790 | 2008-09-24 |
| V6308F4945contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $500 | 2008-04-23 |
| V632R84476contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $500 | 2008-04-02 |
| V5618R3503contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U009 · EDUCATION SERVICES | $500 | 2008-06-30 |
| V542Q80730contract | 542S-COATESVILLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $364 | 2008-04-04 |
| V630F89360contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | Q508 · HEMATOLOGY SERVICES | $330 | 2008-02-11 |
| VA502C04338contract | 502-ALEXANDRIA | U005 · TUITION/REG/MEMB FEES | $0 | 2010-09-09 |
| VA24814P4978contract | 248-NETWORK CONTRACT OFFICE 8 | U001 · EDUCATION/TRAINING- LECTURES | $0 | 2014-09-22 |