The dataset shows $79K in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2009–FY2012; latest transaction 2011-11-19.
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 |
|---|---|---|---|---|
| V442M01860contract | 442P-CHEYENNE SMALL PURCHASE | U009 · EDUCATION SERVICES | $7,299 | 2010-08-20 |
| VA442C19149contract | 442-CHEYENNE | U005 · TUITION/REG/MEMB FEES | $6,590 | 2011-04-05 |
| V598C05313contract | 598-NORTH LITTLE ROCK | U005 · TUITION/REG/MEMB FEES | $3,645 |
| 2010-03-18 |
| V649P02496contract | 649S-PRESCOTT SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,645 | 2010-08-24 |
| VA562C05133contract | 562-ERIE | U009 · EDUCATION SERVICES | $3,645 | 2010-08-09 |
| V649P00575contract | 649S-PRESCOTT SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,645 | 2009-12-22 |
| V649P00576contract | 649S-PRESCOTT SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,645 | 2009-12-22 |
| V580P10264contract | 580S-HOUSTON SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,645 | 2010-10-06 |
| V603P08901contract | 603S-LOUISVILLE SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,566 | 2010-08-12 |
| V603P02037contract | 603S-LOUISVILLE SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,362 | 2009-12-09 |
| V580P11373contract | 580S-HOUSTON SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,355 | 2011-05-02 |
| VA678P12458contract | 678-TUCSON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,295 | 2010-11-11 |
| V598C05571contract | 598-NORTH LITTLE ROCK | U005 · TUITION/REG/MEMB FEES | $3,295 | 2010-09-14 |
| V603P99607contract | 603S-LOUISVILLE SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,295 | 2009-08-26 |
| V649P01936contract | 649S-PRESCOTT SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,295 | 2010-06-21 |
| V649P01977contract | 649S-PRESCOTT SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,295 | 2010-06-25 |
| V6780P1535contract | 678S-TUCSON SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,295 | 2010-06-22 |
| V678P12458contract | 678S-TUCSON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,295 | 2010-11-11 |
| VA649P10743contract | 649-PRESCOTT | U005 · TUITION/REG/MEMB FEES | $3,295 | 2011-01-26 |
| VA649P10744contract | 649-PRESCOTT | U005 · TUITION/REG/MEMB FEES | $3,295 | 2011-01-26 |
| VA25612P0267contract | 580-HOUSTON | U001 · EDUCATION/TRAINING- LECTURES | $3,000 | 2011-11-09 |