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The dataset shows $431K in net VA obligations to this recipient across 201 awards (201 contracts, 0 assistance) from 57 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-02-10.
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 |
|---|---|---|---|---|
| 36C24526C0029contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $25,800 | 2026-02-10 |
| 36C26223P1552contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | U001 · EDUCATION/TRAINING- LECTURES | $19,700 | 2023-06-12 |
| 36C24418P3441contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | U001 · EDUCATION/TRAINING- LECTURES |
| $14,100 |
| 2018-05-01 |
| 36C24418P0818contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,700 | 2017-11-22 |
| VA549P03475contract | 549-DALLAS | U099 · OTHER ED & TRNG SVCS | $11,380 | 2010-02-03 |
| V688C00394contract | 688-WASHINGTON DC | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,335 | 2010-03-17 |
| V688A80359contract | 688S-WASHINGTON DC SMALL PURCHASE | R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $10,470 | 2008-03-07 |
| VA688C10426contract | 688-WASHINGTON DC | AF16 · EDUCATION (MANAGEMENT/SUPPORT) | $9,870 | 2011-03-18 |
| VA541C90378contract | 541-BRECKSVILLE | R499 · OTHER PROFESSIONAL SERVICES | $9,855 | 2009-03-06 |
| VA25712P0724contract | 257-NETWORK CONTRACT OFFICE 17 | AF16 · R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT) | $8,690 | 2012-01-26 |
| V671P82578contract | 671S-SAN ANTONIO SMALL PURCHASE | 6910 · TRAINING AIDS | $7,325 | 2008-01-18 |
| V607P00057contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6910 · TRAINING AIDS | $6,270 | 2010-01-01 |
| V607P90066contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $6,270 | 2009-01-05 |
| V626P83361contract | 626S-MURFREESBORO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $6,110 | 2008-01-14 |
| V646P08203contract | 646S-PITTSBURGH SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $5,640 | 2010-01-04 |
| V630C91617contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $5,380 | 2009-09-14 |
| V544P82471contract | 544S-COLUMBIA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $5,375 | 2008-01-16 |
| V671P84159contract | 671S-SAN ANTONIO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,225 | 2008-03-06 |
| V578C00314contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U009 · EDUCATION SERVICES | $4,920 | 2010-02-18 |
| VA69D578C00314contract | 69D-NETWORK CONTRACT OFFICE 12 | R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $4,920 | 2010-02-18 |
| V640P00630contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,623 | 2009-10-23 |
| VA24612P6548contract | 246-NETWORK CONTRACTING OFFICE 6 | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,600 | 2012-02-01 |
| VA630C00615contract | 243-NETWORK CONTRACTING OFFICE 03 | U012 · INFORMATION TRAINING | $4,320 | 2010-03-02 |
| V509Q90276contract | 509S-AUGUSTA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $4,305 | 2009-01-30 |
| V578P90161contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $4,200 | 2009-02-20 |
| V777P90030contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $4,073 | 2009-01-09 |
| V573PA1341contract | 573S-NF/SG SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $3,980 | 2011-03-08 |
| V578P80206contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,980 | 2008-02-26 |
| V544P92910contract | 544S-COLUMBIA SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,865 | 2009-02-25 |
| V646P90467contract | 646S-PITTSBURGH SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,825 | 2009-01-08 |
| V548P11704contract | 548-WEST PALM | U005 · TUITION/REG/MEMB FEES | $3,800 | 2011-01-24 |
| V509Q00386contract | 509S-AUGUSTA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,425 | 2010-03-15 |
| V489C10015contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,410 | 2011-01-26 |
| V523C93413contract | 523S-BOSTON SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $3,260 | 2009-01-13 |
| VA648C01851contract | 260-NETWORK CONTRACT OFFICE 20 | U009 · EDUCATION SERVICES | $3,225 | 2010-03-19 |
| V509S80102contract | 509S-AUGUSTA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,185 | 2008-03-04 |
| V538P93070contract | 538S-CHILLICOTHE | U099 · OTHER ED & TRNG SVCS | $3,105 | 2009-02-04 |
| V607P80165contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,075 | 2008-03-05 |
| V652P82989contract | 652S-RICHMOND SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,985 | 2008-02-01 |
| V537R87381contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U009 · EDUCATION SERVICES | $2,365 | 2008-09-18 |
| V657P8H585contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U009 · EDUCATION SERVICES | $2,365 | 2008-08-22 |
| V63687U465contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | B542 · EDUCATIONAL STUDIES AND ANALYSES | $2,190 | 2008-07-25 |
| V509N81833contract | 509S-AUGUSTA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,190 | 2008-01-23 |
| V539Q81999contract | 539S-CINCINNATI SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,090 | 2008-02-05 |
| V509N81977contract | 509S-AUGUSTA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,090 | 2008-01-30 |
| V655Q85055contract | 655S-SAGINAW SMALL PURHCASE | U005 · TUITION/REG/MEMB FEES | $2,040 | 2008-01-29 |
| V512U85793contract | 512S-BALTIMORE SMALL PURHCASE | U009 · EDUCATION SERVICES | $1,990 | 2008-02-27 |
| V657P88339contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,990 | 2008-01-08 |
| V657P88340contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,990 | 2008-01-08 |
| V578R82688contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,990 | 2008-02-13 |