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The dataset shows $1.3M in net VA obligations to this recipient across 85 awards (85 contracts, 0 assistance) from 49 awarding offices, on awards first made FY2008–FY2019; latest transaction 2019-04-04.
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 |
|---|---|---|---|---|
| VA528C86007contract | 242-NETWORK CONTRACT OFFICE 02 | R419 · EDUCATIONAL SERVICES | $84,500 | 2008-09-17 |
| VA636SD1364contract | 636-NEBRASKA WESTERN-IOWA | 6910 · TRAINING AIDS | $79,856 | 2011-09-30 |
| V663C80127contract | 663-SEATTLE | U009 · EDUCATION SERVICES | $73,718 |
| 2007-11-29 |
| VA528C04203contract | 242-NETWORK CONTRACT OFFICE 02 | U012 · INFORMATION TRAINING | $49,985 | 2010-03-16 |
| VA528C06030contract | 242-NETWORK CONTRACT OFFICE 02 | U012 · INFORMATION TRAINING | $49,985 | 2010-09-24 |
| VA528P0272contract | 242-NETWORK CONTRACT OFFICE 02 | U009 · EDUCATION SERVICES | $46,740 | 2007-10-30 |
| V618C90236contract | 618-MINNEAPOLIS VA MEDICAL CENTER | U099 · OTHER ED & TRNG SVCS | $38,755 | 2009-09-12 |
| VA26213F7167contract | 262-NETWORK CONTRACT OFFICE 22 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $34,400 | 2013-09-30 |
| VA541C10655contract | 541-BRECKSVILLE | U009 · EDUCATION/TRAINING- GENERAL | $33,280 | 2011-07-20 |
| V69D578C00389contract | 69D-NETWORK CONTRACT OFFICE 12 | U009 · EDUCATION SERVICES | $32,802 | 2010-04-13 |
| VA69D607C20048contract | 69D-NETWORK CONTRACT OFFICE 12 | R499 · SUPPORT- PROFESSIONAL: OTHER | $31,500 | 2011-10-01 |
| VA69D607C00263contract | 69D-NETWORK CONTRACT OFFICE 12 | U009 · EDUCATION SERVICES | $31,500 | 2010-08-12 |
| VA26013F3524contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $30,268 | 2013-09-13 |
| VA25115F1122contract | 583-INDIANAPOLIS | U001 · EDUCATION/TRAINING- LECTURES | $29,215 | 2015-03-03 |
| VA6789P0723contract | 678-TUCSON | U012 · INFORMATION TRAINING | $28,680 | 2009-06-16 |
| V6788P2501contract | 678S-TUCSON SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $28,512 | 2008-08-07 |
| VA69D578S05025contract | 69D-NETWORK CONTRACT OFFICE 12 | U009 · EDUCATION SERVICES | $27,918 | 2010-07-23 |
| VA69D12F2983contract | 69D-NETWORK CONTRACT OFFICE 12 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,999 | 2012-09-10 |
| VA69D12F2990contract | 69D-NETWORK CONTRACT OFFICE 12 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,999 | 2012-09-07 |
| VA69D12F2998contract | 69D-NETWORK CONTRACT OFFICE 12 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,999 | 2012-09-10 |
| VA69D12F2985contract | 69D-NETWORK CONTRACT OFFICE 12 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,999 | 2012-09-07 |
| VA69D12F2978contract | 69D-NETWORK CONTRACT OFFICE 12 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,999 | 2012-09-07 |
| VA260TO0803contract | 260-NETWORK CONTRACT OFFICE 20 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $22,701 | 2010-07-30 |
| VA573C12977contract | 573-NF/SG VETERANS HEALTH SYSTEM | R419 · EDUCATIONAL SERVICES | $19,840 | 2011-05-19 |
| V528QN8231contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $19,620 | 2008-09-09 |
| 36C10M19P0043contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | U099 · EDUCATION/TRAINING- OTHER | $17,226 | 2019-04-04 |
| V506P8C077contract | 506S-ANN ARBOR SMALL PURCHASE | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $15,369 | 2008-08-28 |
| V6369IP012contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | U012 · INFORMATION TRAINING | $15,085 | 2009-07-16 |
| V659C80398contract | 246-NETWORK CONTRACTING OFFICE 6 | U099 · OTHER ED & TRNG SVCS | $13,744 | 2008-02-28 |
| VA608C10322contract | 241-NETWORK CONTRACT OFFICE 01 | U012 · INFORMATION TRAINING | $12,940 | 2011-07-08 |
| V508Q97972contract | 508S-ATLANTA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $12,000 | 2009-09-03 |
| V544P97914contract | 544S-COLUMBIA SMALL PURCHASE | U012 · INFORMATION TRAINING | $11,982 | 2009-09-17 |
| VA544C05572contract | 544-COLUMBIA | R419 · EDUCATIONAL SERVICES | $11,684 | 2010-08-26 |
| VA25012F0154contract | 539-CINCINNATI | U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $11,080 | 2011-11-08 |
| VA24913P0475contract | 596-LEXINGTON | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,800 | 2013-09-11 |
| V657SC8381contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $10,662 | 2008-05-01 |
| V799S90002contract | 506S-ANN ARBOR SMALL PURCHASE | 7045 · ADP SUPPLIES | $9,810 | 2009-05-26 |
| VA552C80120contract | 552-DAYTON | U008 · TRAINING/CURRICULUM DEVELOPMENT | $9,193 | 2008-07-21 |
| V648A80559contract | 648S-PORTLAND SMALL PURCHASE | U009 · EDUCATION SERVICES | $9,000 | 2008-07-17 |
| V553C90511contract | 553S-DETROIT SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $8,980 | 2009-07-31 |
| VA24112F0966contract | 241-NETWORK CONTRACT OFFICE 01 | U099 · EDUCATION/TRAINING- OTHER | $8,560 | 2012-06-08 |
| V553C00452contract | 553S-DETROIT SMALL PURCHASE | U009 · EDUCATION SERVICES | $8,175 | 2010-05-05 |
| V5498PQ580contract | 549S-DALLAS SMALL PURCHASE | D303 · ADP DATA ENTRY SERVICES | $8,175 | 2008-09-17 |
| V552C99005contract | 552S-DAYTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $7,735 | 2009-09-02 |
| V596P08987contract | 596S-LEXINGTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $7,704 | 2010-08-06 |
| V544P88519contract | 544S-COLUMBIA SMALL PURCHASE | U012 · INFORMATION TRAINING | $7,657 | 2008-09-26 |
| VA506S17066contract | 506-ANN ARBOR | U099 · OTHER ED & TRNG SVCS | $6,540 | 2011-09-21 |
| VA799C10014contract | 506-ANN ARBOR | R419 · EDUCATIONAL SERVICES | $6,540 | 2010-12-21 |
| V506S07080contract | 506S-ANN ARBOR SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $6,540 | 2010-09-09 |
| V506S07081contract | 506S-ANN ARBOR SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $6,540 | 2010-09-09 |