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The dataset shows $317K in net VA obligations to this recipient across 125 awards (125 contracts, 0 assistance) from 41 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-09-14.
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 |
|---|---|---|---|---|
| 36C25020P0874contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | U099 · EDUCATION/TRAINING- OTHER | $71,000 | 2020-03-18 |
| 36C25623P1437contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | R499 · SUPPORT- PROFESSIONAL: OTHER | $41,395 | 2023-09-14 |
| 36C25720P1406contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL |
| $15,756 |
| 2020-08-27 |
| VA612C14121contract | 261-NETWORK CONTRACT OFFICE 21 | Q401 · NURSING SERVICES | $14,000 | 2011-08-20 |
| VA69D12P0513contract | 69D-NETWORK CONTRACT OFFICE 12 | 7610 · BOOKS AND PAMPHLETS | $13,934 | 2012-02-06 |
| VA612C14122contract | 261-NETWORK CONTRACT OFFICE 21 | Q401 · NURSING SERVICES | $11,620 | 2011-08-20 |
| VA26112P9901contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,620 | 2011-11-01 |
| VA24113P0296contract | 241-NETWORK CONTRACT OFFICE 01 | AF11 · R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH) | $10,850 | 2013-02-15 |
| VA24513P2260contract | 688-WASHINGTON DC | U009 · EDUCATION/TRAINING- GENERAL | $9,937 | 2013-09-16 |
| VA24813P2371contract | 248-NETWORK CONTRACT OFFICE 8 | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,500 | 2013-02-11 |
| V6780P3724contract | 678S-TUCSON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $8,750 | 2010-07-28 |
| VA516P10916contract | 516-BAY PINES | U005 · TUITION/REG/MEMB FEES | $8,310 | 2010-12-14 |
| VA24813P0174contract | 248-NETWORK CONTRACT OFFICE 8 | U099 · EDUCATION/TRAINING- OTHER | $8,000 | 2012-10-30 |
| VA518V05047contract | 518-BEDFORD | G099 · OTHER SOCIAL SERVICES | $8,000 | 2010-03-12 |
| VA541C90346contract | 541-BRECKSVILLE | R499 · OTHER PROFESSIONAL SERVICES | $6,750 | 2009-02-17 |
| V580P11780contract | 580S-HOUSTON SMALL PURCHASE | U009 · EDUCATION SERVICES | $6,640 | 2011-07-14 |
| VA673P90844contract | 673-TAMPA | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $6,500 | 2009-06-02 |
| V5080A0061contract | 508-ATLANTA | 7510 · OFFICE SUPPLIES | $4,526 | 2010-07-02 |
| VA24614P7684contract | 246-NETWORK CONTRACTING OFFICE 6 | Q999 · MEDICAL- OTHER | $4,500 | 2014-09-23 |
| VA26014P0426contract | 260-NETWORK CONTRACT OFFICE 20 | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,200 | 2013-11-08 |
| V6268P2101contract | 626S-MURFREESBORO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,869 | 2008-09-10 |
| VA646P15151contract | 646-PITTSBURG | U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,695 | 2010-12-23 |
| V678P96406contract | 678-TUCSON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,500 | 2009-03-03 |
| V695P10037contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,250 | 2010-11-02 |
| V695P00199contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,220 | 2009-12-02 |
| V580M83154contract | 580S-HOUSTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,333 | 2008-09-19 |
| V580P83488contract | 580S-HOUSTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,321 | 2008-05-22 |
| V598P88650contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,450 | 2007-12-13 |
| V526R83848contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,421 | 2008-05-28 |
| V580P80900contract | 580S-HOUSTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,059 | 2007-12-04 |
| V613D81371contract | 613S-MARTINSBURG SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $985 | 2008-01-18 |
| V529R81203contract | 529S-BUTLER SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $850 | 2008-01-03 |
| V580R81738contract | 580S-HOUSTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $835 | 2008-03-14 |
| V667U86040contract | 667S-SHREVEPORT SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $738 | 2008-01-25 |
| V607R80791contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $725 | 2007-11-16 |
| V607R81437contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $725 | 2007-12-10 |
| V565Q85846contract | 565S-FAYETTEVILLE SMALL PURHCASE | 6910 · TRAINING AIDS | $691 | 2008-09-03 |
| V546P83761contract | 546S-MIAMI SMALL PURCHASING | U099 · OTHER ED & TRNG SVCS | $625 | 2008-01-23 |
| V644Q84851contract | 644S-PHOENIX SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $560 | 2008-09-04 |
| V6488P9050contract | 648S-PORTLAND SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $550 | 2008-06-11 |
| V598P89152contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $550 | 2007-12-18 |
| V6728P2884contract | 672S-SAN JUAN SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $502 | 2008-06-09 |
| V5738N2594contract | 573S-NF/SG SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $366 | 2008-08-13 |
| V580M81802contract | 580S-HOUSTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $320 | 2008-01-21 |
| V631P80385contract | 631S-LEEDS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $315 | 2007-11-23 |
| V5468P0181contract | 546S-MIAMI SMALL PURCHASING | 7610 · BOOKS AND PAMPHLETS | $249 | 2008-05-01 |
| V637NE8089contract | 637S-ASHVILLE SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $243 | 2008-06-05 |
| V644Q82423contract | 644S-PHOENIX SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $240 | 2008-04-15 |
| V644Q84823contract | 644S-PHOENIX SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $200 | 2008-09-04 |
| V5988P0278contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | U009 · EDUCATION SERVICES | $175 | 2008-01-02 |