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The dataset shows $858K in net VA obligations to this recipient across 29 awards (29 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2024; latest transaction 2026-07-21.
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 |
|---|---|---|---|---|
| VA260P0551contract | 260-NETWORK CONTRACT OFFICE 20 | R499 · SUPPORT- PROFESSIONAL: OTHER | $455,000 | 2009-01-15 |
| VA70114P0023contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D311 · IT AND TELECOM- DATA CONVERSION | $209,100 | 2014-01-30 |
| 36C24824P2086contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) |
| $26,850 |
| 2024-08-28 |
| 36C24820P1552contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $25,800 | 2020-09-14 |
| VA24815P0775contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $21,000 | 2014-12-22 |
| VA26216P5977contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $8,000 | 2016-08-17 |
| VA26214P1344contract | 262-NETWORK CONTRACT OFFICE 22 | D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $8,000 | 2013-12-10 |
| 36C24818P0453contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $7,725 | 2018-01-18 |
| VA26215P2031contract | 262-NETWORK CONTRACT OFFICE 22 | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,500 | 2014-12-30 |
| VA24815P2570contract | 248-NETWORK CONTRACT OFFICE 8 | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,500 | 2015-08-26 |
| VA24814P3909contract | 248-NETWORK CONTRACT OFFICE 8 | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $7,500 | 2014-07-01 |
| VA24813P5590contract | 248-NETWORK CONTRACT OFFICE 8 | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $7,000 | 2013-08-15 |
| V672P84248contract | 672S-SAN JUAN SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $6,000 | 2008-06-06 |
| VA24812P5821contract | 248-NETWORK CONTRACT OFFICE 8 | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $6,000 | 2012-09-26 |
| V672C90369contract | 672-SAN JUAN | R419 · EDUCATIONAL SERVICES | $6,000 | 2009-04-28 |
| VA26213P1260contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · SUPPORT- PROFESSIONAL: OTHER | $6,000 | 2013-01-15 |
| VA672C00370contract | 672-SAN JUAN | U011 · AIDS TRAINING | $6,000 | 2010-05-07 |
| VA672C10327contract | 672-SAN JUAN | U005 · TUITION/REG/MEMB FEES | $6,000 | 2011-05-17 |
| VA24513P1312contract | 688-WASHINGTON DC | 7630 · NEWSPAPERS AND PERIODICALS | $4,500 | 2013-08-16 |
| VA688C10617contract | 688-WASHINGTON DC | U009 · EDUCATION SERVICES | $4,500 | 2011-06-22 |
| VA24512P1937contract | 688-WASHINGTON DC | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,500 | 2012-09-18 |
| V688C00253contract | 688-WASHINGTON DC | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,500 | 2009-12-16 |
| VA673P90307contract | 673-TAMPA | R499 · OTHER PROFESSIONAL SERVICES | $3,595 | 2008-12-09 |
| V673P80324contract | 673S-TAMPA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,195 | 2007-12-17 |
| V506Q81024contract | 506S-ANN ARBOR SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $1,895 | 2008-03-20 |
| V506Q81028contract | 506S-ANN ARBOR SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $1,895 | 2008-03-20 |
| V614R80378contract | 614S-MEMPHIS SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,495 | 2008-05-05 |
| V5468P0213contract | 546S-MIAMI SMALL PURCHASING | 7610 · BOOKS AND PAMPHLETS | $470 | 2008-06-10 |
| V799P80069contract | 506S-ANN ARBOR SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $300 | 2008-04-17 |