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The dataset shows $646K in net VA obligations to this recipient across 23 awards (23 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-27.
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 |
|---|---|---|---|---|
| V539C01019EXPRESSREPORTINGcontract | 539-CINCINNATI | S114 · WATER SERVICES | $351,863 | 2009-10-01 |
| VA77717P0037contract | PCAC (36C776) | X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $79,761 | 2017-03-31 |
| 36C25021P0697contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES |
| $51,982 |
| 2021-02-17 |
| VA25017P2462contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $34,558 | 2017-09-11 |
| 36C25023P0213contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $21,400 | 2022-12-01 |
| 36C25018P1714contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,396 | 2018-03-01 |
| 36C25019P0782contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,396 | 2019-02-25 |
| 36C25020P0740contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,396 | 2020-02-28 |
| 36C25026P0359contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $10,396 | 2026-02-25 |
| VA25012P0558contract | 539-CINCINNATI | R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $6,442 | 2012-03-01 |
| VA25016P0468contract | 539-CINCINNATI | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,380 | 2016-01-05 |
| V539C85072contract | 539S-CINCINNATI SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,161 | 2008-01-02 |
| V539C15064contract | 539S-CINCINNATI SMALL PURCHASE | R418 · LEGAL SERVICES | $6,142 | 2010-10-01 |
| V539C95158contract | 539S-CINCINNATI SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,142 | 2009-01-27 |
| VA25013P0256contract | 539-CINCINNATI | R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $6,142 | 2012-10-01 |
| VA25014P0953contract | 539-CINCINNATI | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,142 | 2014-01-15 |
| VA25015P0958contract | 539-CINCINNATI | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,142 | 2015-02-10 |
| V539C05089contract | 539S-CINCINNATI SMALL PURCHASE | R612 · INFORMATION RETRIEVAL | $6,142 | 2009-10-07 |
| VA25014P2463contract | 539-CINCINNATI | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,062 | 2014-09-27 |
| VA25013P1271contract | 539-CINCINNATI | S119 · UTILITIES- OTHER | $2,889 | 2013-06-25 |
| 36C25022P1298contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | R418 · SUPPORT- PROFESSIONAL: LEGAL | $2,600 | 2022-06-02 |
| V776Q81749contract | VHA SERVICE CENTER | 9999 · MISCELLANEOUS ITEMS | $350 | 2008-07-14 |
| VA25014P1007contract | 539-CINCINNATI | R799 · SUPPORT- MANAGEMENT: OTHER | $0 | 2014-01-15 |