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The dataset shows $870K in net VA obligations to this recipient across 88 awards (88 contracts, 0 assistance) from 55 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-05.
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 |
|---|---|---|---|---|
| 36C77622P0103contract | RPO CENTRAL (36C24C) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $225,943 | 2022-05-24 |
| VA640C09140contract | 261-NETWORK CONTRACT OFFICE 21 | Q401 · NURSING SERVICES | $167,460 | 2010-02-10 |
| VA70117P0123contract | PCAC (36C776) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $131,864 |
| 2017-05-25 |
| VA70112P0119contract | PCAC (36C776) | 7610 · BOOKS AND PAMPHLETS | $106,203 | 2012-05-25 |
| 36C25018C0197contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | U009 · EDUCATION/TRAINING- GENERAL | $28,769 | 2018-09-07 |
| VA26116P2923contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | U009 · EDUCATION/TRAINING- GENERAL | $27,075 | 2016-09-26 |
| VA25714C0062contract | 257-NETWORK CONTRACT OFFICE 17 | 7030 · ADP SOFTWARE | $21,250 | 2014-01-24 |
| 36C26226P0020contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $19,117 | 2025-10-01 |
| 36C25625P0510contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | U009 · EDUCATION/TRAINING- GENERAL | $13,860 | 2025-02-25 |
| 36C26223P2298contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,840 | 2023-09-01 |
| VA24916P2860contract | 614-MEMPHIS(00614) | 7610 · BOOKS AND PAMPHLETS | $11,223 | 2016-06-08 |
| V657SC0471contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U009 · EDUCATION SERVICES | $8,825 | 2010-04-08 |
| VA24217P0638contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | U009 · EDUCATION/TRAINING- GENERAL | $8,340 | 2016-12-02 |
| VA25716P1579contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $7,645 | 2016-07-28 |
| VA640P14429contract | 261-NETWORK CONTRACT OFFICE 21 | U009 · EDUCATION SERVICES | $6,625 | 2011-03-22 |
| V640C14013contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $6,625 | 2010-10-04 |
| VA26116P2433contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,321 | 2016-08-25 |
| VA52813P1792contract | 242-NETWORK CONTRACT OFFICE 02 | 7610 · BOOKS AND PAMPHLETS | $6,090 | 2013-09-13 |
| VA26116P3167contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $4,248 | 2016-09-27 |
| V673E9X057contract | 673S-TAMPA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,240 | 2008-11-07 |
| V5498P4464contract | 549S-DALLAS SMALL PURCHASE | R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $3,240 | 2008-07-25 |
| VA79115P1027contract | DEPT OF VETERANS AFFAIRS | X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,200 | 2015-01-07 |
| VA24412C0013contract | 595-LEBANON | U009 · EDUCATION/TRAINING- GENERAL | $3,124 | 2011-10-12 |
| V573P93293contract | 573S-NF/SG SMALL PURCHASE | B542 · EDUCATIONAL STUDIES AND ANALYSES | $3,000 | 2009-08-31 |
| V607R03949contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R701 · ADVERTISING SERVICES | $3,000 | 2010-02-05 |
| VA509E96114contract | 509-AUGUSTA | U005 · TUITION/REG/MEMB FEES | $3,000 | 2009-06-22 |
| V644Q81688contract | 644S-PHOENIX SMALL PURCHASE | B542 · EDUCATIONAL STUDIES AND ANALYSES | $2,500 | 2008-02-27 |
| V657P8C398contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6910 · TRAINING AIDS | $1,983 | 2008-07-18 |
| V657P89565contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $1,395 | 2008-03-18 |
| V526R80582contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,200 | 2007-11-06 |
| V607R82517contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $940 | 2008-01-23 |
| V657R88946contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $853 | 2008-09-04 |
| V636M8M538contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $695 | 2008-04-17 |
| V663Q85348contract | 663S-SEATTLE SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $695 | 2008-05-05 |
| V6408P2634contract | 640S-PALO ALTO SMALL PURCHASE | U009 · EDUCATION SERVICES | $680 | 2008-03-24 |
| V6408P2633contract | 640S-PALO ALTO SMALL PURCHASE | U009 · EDUCATION SERVICES | $680 | 2008-03-24 |
| V657P85034contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $666 | 2008-03-17 |
| V693P84971contract | 693S-WILKES-BARRE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $605 | 2008-02-29 |
| V657P89574contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $580 | 2008-03-18 |
| V678P85529contract | 678S-TUCSON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $580 | 2008-02-21 |
| V658P88307contract | 658S-SALEM SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $580 | 2008-02-22 |
| V637NE8049contract | 637S-ASHVILLE SMALL PURHCASE | U009 · EDUCATION SERVICES | $580 | 2008-03-17 |
| V562Q82074contract | 562S-ERIE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $580 | 2008-02-27 |
| V526R82672contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $580 | 2008-03-24 |
| V614U80554contract | 614S-MEMPHIS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $580 | 2008-03-07 |
| V556R82329contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $570 | 2008-02-12 |
| V573P83192contract | 573S-NF/SG SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $559 | 2008-09-15 |
| V556R82320contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $470 | 2008-02-11 |
| V623P80546contract | 623S-MUSKOGEE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $470 | 2008-01-28 |
| V6188PA831contract | 618-MINNEAPOLIS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $470 | 2008-01-15 |