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The dataset shows $914K in net VA obligations to this recipient across 76 awards (76 contracts, 0 assistance) from 37 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-07-09.
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 |
|---|---|---|---|---|
| 36C10X25P0042contract | SAC FREDERICK (36C10X) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $159,886 | 2025-07-08 |
| VA25514P3980contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | R499 · SUPPORT- PROFESSIONAL: OTHER | $148,779 | 2014-06-01 |
| VA79112P1075contract | DEPT OF VETERANS AFFAIRS | U009 · EDUCATION/TRAINING- GENERAL |
| $96,900 |
| 2012-06-01 |
| 36C10X24P0085contract | SAC FREDERICK (36C10X) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $77,725 | 2024-09-06 |
| 36C25523N0417contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $72,348 | 2023-08-10 |
| 36C25522N0444contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $71,281 | 2022-09-08 |
| VA255P1191contract | 255-NETWORK CONTRACT OFFICE 15 | R419 · EDUCATIONAL SERVICES | $59,200 | 2010-06-01 |
| 36C25519N0404contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,461 | 2019-09-20 |
| 36C25520N0471contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $36,541 | 2020-09-14 |
| 36C25521N0532contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $34,546 | 2021-09-14 |
| 36C25521N0566contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,950 | 2021-09-27 |
| V657SC9544contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $14,800 | 2009-05-12 |
| V657P86456contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $12,500 | 2008-04-29 |
| VA25612P0897contract | 667-SHREVEPORT | 7610 · BOOKS AND PAMPHLETS | $5,181 | 2012-02-03 |
| VA598A12987contract | 598-NORTH LITTLE ROCK | 6910 · TRAINING AIDS | $4,971 | 2011-04-22 |
| VA24412P0556contract | 646-PITTSBURG | 7610 · BOOKS AND PAMPHLETS | $4,961 | 2012-02-07 |
| VA25513P0843contract | 255-NETWORK CONTRACT OFFICE 15 | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,800 | 2012-12-31 |
| V657P0X179contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,650 | 2010-07-09 |
| V657A10294contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,650 | 2011-06-30 |
| V657P9E436contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $4,600 | 2009-06-29 |
| V657P8C286contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | D311 · ADP DATA CONVERSION SERVICES | $4,320 | 2008-07-16 |
| VA26012P0719contract | 260-NETWORK CONTRACT OFFICE 20 | 7610 · BOOKS AND PAMPHLETS | $4,059 | 2012-02-02 |
| VA69D12P0862contract | 69D-NETWORK CONTRACT OFFICE 12 | 7610 · BOOKS AND PAMPHLETS | $3,461 | 2012-04-24 |
| VA24912P1603contract | 603-LOUISVILLE | 7610 · BOOKS AND PAMPHLETS | $2,969 | 2012-05-16 |
| V657P89739contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,845 | 2008-03-28 |
| V5898P3719contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,710 | 2008-04-29 |
| V561R80497contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $1,530 | 2007-10-24 |
| V799P80075contract | 506S-ANN ARBOR SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,390 | 2008-04-14 |
| V501R82553contract | 501S-ALBUQUERQUE SMALL PURCHASE | R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $1,385 | 2008-02-15 |
| V509N83691contract | 509S-AUGUSTA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,041 | 2008-05-09 |
| V642P88216contract | 642S-PHILADELPHIA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,020 | 2007-12-17 |
| V642P8U727contract | 642S-PHILADELPHIA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $986 | 2008-07-07 |
| V799P80154contract | 506S-ANN ARBOR SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $875 | 2008-06-30 |
| V695R88855contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | AF11 · EDUCATION (BASIC) | $825 | 2008-04-11 |
| V671R81547contract | 671S-SAN ANTONIO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $801 | 2008-08-21 |
| V663Q85737contract | 663S-SEATTLE SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $750 | 2008-05-19 |
| V605P83710contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | U005 · TUITION/REG/MEMB FEES | $695 | 2008-03-13 |
| V657P89855contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $695 | 2008-04-04 |
| V5418Q7382contract | 541S-BRECKSVILLE | U005 · TUITION/REG/MEMB FEES | $585 | 2008-01-30 |
| V581U80514contract | 581S-HUNTINGTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $550 | 2008-03-05 |
| V6188PY825contract | 618-MINNEAPOLIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $546 | 2008-08-05 |
| V6448P3823contract | 644S-PHOENIX SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $546 | 2008-08-29 |
| V6748P1721contract | 674S-TEMPLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $546 | 2008-03-26 |
| V5898P3377contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $500 | 2008-04-10 |
| V541S86329contract | 541S-BRECKSVILLE | U005 · TUITION/REG/MEMB FEES | $410 | 2008-07-31 |
| V6188PG296contract | 618-MINNEAPOLIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $406 | 2008-03-07 |
| V614U81624contract | 614S-MEMPHIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $356 | 2008-09-12 |
| V516U83414contract | 516S-BAY PINES SMALL PURCHASING | 7610 · BOOKS AND PAMPHLETS | $346 | 2007-11-27 |
| V6508Q8379contract | 650S-PROVIDENCE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $346 | 2008-08-29 |
| V6368MV908contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $346 | 2008-08-16 |