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The dataset shows $535K in net VA obligations to this recipient across 181 awards (181 contracts, 0 assistance) from 65 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-09-23.
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 |
|---|---|---|---|---|
| V557C85098contract | 557S-DUBLIN SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $33,400 | 2007-12-13 |
| VA24712P1586contract | 557-DUBLIN | R499 · SUPPORT- PROFESSIONAL: OTHER | $30,500 | 2012-01-01 |
| VA24712P1663contract | 557-DUBLIN | R499 · SUPPORT- PROFESSIONAL: OTHER | $30,500 |
| 2012-01-01 |
| VA509E16113contract | 509-AUGUSTA | U012 · INFORMATION TRAINING | $30,500 | 2011-01-26 |
| V557C05082contract | 557-DUBLIN | U009 · EDUCATION SERVICES | $30,400 | 2009-12-10 |
| V509E86009contract | 509S-AUGUSTA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $30,400 | 2008-09-18 |
| V538XC9257contract | 538S-CHILLICOTHE | R419 · EDUCATIONAL SERVICES | $23,100 | 2009-02-15 |
| V538XC0248contract | 538S-CHILLICOTHE | U099 · OTHER ED & TRNG SVCS | $23,100 | 2010-02-10 |
| VA539P03014contract | 539-CINCINNATI | U099 · OTHER ED & TRNG SVCS | $23,100 | 2010-02-18 |
| V539C95193contract | 539S-CINCINNATI SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $23,100 | 2009-02-25 |
| V538XC8166contract | 538-CHILLICOTHE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $23,000 | 2008-02-29 |
| VA24713F0347contract | 247-NETWORK CONTRACT OFFICE 7 | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $19,980 | 2013-01-17 |
| V529C85054contract | 529S-BUTLER SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $15,000 | 2008-02-28 |
| VA24814P4911contract | 248-NETWORK CONTRACT OFFICE 8 | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,800 | 2014-09-23 |
| VA101J07179contract | 50/0IG OFFICE OF INSPECTOR GENERAL | U099 · OTHER ED & TRNG SVCS | $12,000 | 2010-08-06 |
| VA538XC1419contract | 757-COLUMBUS | U001 · LECTURES FOR TRAINING | $9,000 | 2011-07-01 |
| V529Q90091contract | 529S-BUTLER SMALL PURCHASE | B542 · EDUCATIONAL STUDIES AND ANALYSES | $8,997 | 2009-04-07 |
| V664C90413contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $6,400 | 2009-05-26 |
| VA69D12F1604contract | 69D-NETWORK CONTRACT OFFICE 12 | U099 · EDUCATION/TRAINING- OTHER | $6,000 | 2012-06-08 |
| V619U80066contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,800 | 2008-03-31 |
| V619S80063contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $5,800 | 2008-02-14 |
| VA789J05039contract | DEPT OF VETERANS AFFAIRS | R419 · EDUCATIONAL SERVICES | $4,500 | 2010-08-16 |
| V517C90305contract | 517S-BECKLY SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $4,210 | 2009-09-25 |
| V539P83846contract | 539S-CINCINNATI SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $3,850 | 2008-06-03 |
| V539P83845contract | 539S-CINCINNATI SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $3,850 | 2008-06-03 |
| V539P82637contract | 539S-CINCINNATI SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $3,850 | 2008-03-19 |
| V539P81949contract | 539S-CINCINNATI SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $3,850 | 2008-02-05 |
| V539P81627contract | 539S-CINCINNATI SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $3,850 | 2008-01-16 |
| V539P83031contract | 539S-CINCINNATI SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $3,850 | 2008-04-11 |
| VA674C10271contract | 674-TEMPLE | U009 · EDUCATION SERVICES | $3,300 | 2011-03-15 |
| VA674C10356contract | 674-TEMPLE | U099 · OTHER ED & TRNG SVCS | $3,300 | 2011-05-13 |
| V502C84282contract | 502S-ALEXANDRIA SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $3,200 | 2008-07-03 |
| V502C84225contract | 502S-ALEXANDRIA SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,200 | 2008-05-15 |
| VA69D578C10484contract | 69D-NETWORK CONTRACT OFFICE 12 | U009 · EDUCATION SERVICES | $3,200 | 2011-08-03 |
| V678P98538contract | 678-TUCSON | U005 · TUITION/REG/MEMB FEES | $3,200 | 2009-04-21 |
| V539P95845contract | 539S-CINCINNATI SMALL PURCHASE | U012 · INFORMATION TRAINING | $3,200 | 2009-08-26 |
| V557Q90121contract | 557S-DUBLIN SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $3,200 | 2009-07-07 |
| V101J95211contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | U012 · INFORMATION TRAINING | $3,200 | 2009-05-13 |
| V777C87362contract | EMPLOYEE EDUCATION SERVICE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,200 | 2008-06-17 |
| V5289Q7533contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | U009 · EDUCATION SERVICES | $3,000 | 2009-09-16 |
| V557S80105contract | 557S-DUBLIN SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $3,000 | 2008-02-28 |
| V502C84189contract | 502S-ALEXANDRIA SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $2,900 | 2008-03-21 |
| V635Q87271contract | 635S-OKLAHOMA CITY SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $2,587 | 2008-01-29 |
| V777C87266contract | EMPLOYEE EDUCATION SERVICE | U006 · VOCATIONAL/TECHNICAL | $2,495 | 2008-04-18 |
| V640P80096contract | 640S-PALO ALTO SMALL PURCHASE | U009 · EDUCATION SERVICES | $2,398 | 2007-10-16 |
| V603P89375contract | 603S-LOUISVILLE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,388 | 2008-09-09 |
| V797P80710contract | NAC | U006 · VOCATIONAL/TECHNICAL | $1,494 | 2008-09-11 |
| V539Q85004contract | 539S-CINCINNATI SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,445 | 2008-07-08 |
| V635Q80580contract | 635S-OKLAHOMA CITY SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,253 | 2007-10-09 |
| V585U86018contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,199 | 2007-10-02 |