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The dataset shows $10.8M in net VA obligations to this recipient across 108 awards (108 contracts, 0 assistance) from 43 awarding offices, on awards first made FY2008–FY2024; latest transaction 2025-04-23.
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 |
|---|---|---|---|---|
| VA77713F0092contract | PCAC (36C776) | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $5,379,504 | 2013-03-12 |
| VA777C17300contract | EMPLOYEE EDUCATION SYSTEM | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $2,611,376 | 2011-09-12 |
| VA667C10075contract | 256-NETWORK CONTRACT OFFICE 16 | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT |
| $489,832 |
| 2010-10-01 |
| VA25614C0072contract | 256-NETWORK CONTRACT OFFICE 16 | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $177,682 | 2014-02-27 |
| VA586C0085contract | 586-JACKSON | R419 · EDUCATIONAL SERVICES | $176,771 | 2009-10-01 |
| V586C90104contract | 586S-JACKSON SMALL PURHCASE | R419 · EDUCATIONAL SERVICES | $168,353 | 2008-10-01 |
| V586C80065contract | 586-JACKSON | R419 · EDUCATIONAL SERVICES | $168,353 | 2007-10-01 |
| 36C24621P0066contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $78,960 | 2020-10-01 |
| 36C25019P1297contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $69,273 | 2019-05-01 |
| VA626E15001contract | 626-NASHVILLE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $65,239 | 2010-11-17 |
| VA69D15C0140contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $64,520 | 2015-04-01 |
| VA25014F0847contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $60,746 | 2014-04-22 |
| VA24917C10209contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | R499 · SUPPORT- PROFESSIONAL: OTHER | $53,995 | 2016-10-01 |
| VA24616F0809contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $53,179 | 2015-11-10 |
| 36C24922P0027contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $49,476 | 2021-10-01 |
| VA24912C0003contract | 614-MEMPHIS | W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $46,577 | 2011-10-03 |
| VA626C00119contract | 626-NASHVILLE | U099 · OTHER ED & TRNG SVCS | $32,619 | 2009-10-01 |
| VA626E10001contract | 626-NASHVILLE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $32,619 | 2010-11-08 |
| VA626C90269contract | 626-NASHVILLE | Q999 · OTHER MEDICAL SERVICES | $31,066 | 2009-04-03 |
| V626C80073contract | 626S-NASHVILLE SMALL PURCHASE | U009 · EDUCATION SERVICES | $31,066 | 2007-10-01 |
| VA24912C0083contract | 626-NASHVILLE | R499 · SUPPORT- PROFESSIONAL: OTHER | $29,314 | 2011-10-01 |
| VA249P0630contract | 581-HUNTINGTON | U009 · EDUCATION SERVICES | $22,251 | 2009-10-01 |
| V596P10247contract | 596S-LEXINGTON SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $21,956 | 2010-10-08 |
| V596P00024contract | 596S-LEXINGTON SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $21,525 | 2009-10-01 |
| VA540C13106contract | 540-CLARKSBURG | U006 · VOCATIONAL/TECHNICAL | $21,368 | 2010-10-01 |
| V614C10163contract | 614S-MEMPHIS SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $21,000 | 2010-10-01 |
| V596C90158contract | 596S-LEXINGTON SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $20,500 | 2008-11-05 |
| V596C80084contract | 596S-LEXINGTON SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $20,500 | 2007-10-17 |
| V540C03029contract | 540-CLARKSBURG | U008 · TRAINING/CURRICULUM DEVELOPMENT | $20,350 | 2009-10-19 |
| V614C90921contract | 614S-MEMPHIS SMALL PURCHASE | U009 · EDUCATION SERVICES | $20,350 | 2009-10-01 |
| V581E85003contract | 581S-HUNTINGTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $20,182 | 2008-02-08 |
| V642C00284contract | 642S-PHILADELPHIA SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $19,425 | 2010-01-15 |
| V614C90230contract | 614S-MEMPHIS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $18,500 | 2008-12-15 |
| V659C80293contract | 659S-SALISBURY SMALL PURCHASE | R407 · PROGRAM EVALUATION SERVICES | $18,500 | 2008-01-16 |
| VA0001contract | 540-CLARKSBURG | U008 · TRAINING/CURRICULUM DEVELOPMENT | $18,500 | 2007-10-03 |
| VA0002contract | 540-CLARKSBURG | U008 · TRAINING/CURRICULUM DEVELOPMENT | $18,500 | 2008-10-01 |
| V642C90359contract | 642S-PHILADELPHIA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $18,500 | 2009-03-02 |
| VA642C80177contract | 642-PHILADELPHIA | R419 · EDUCATIONAL SERVICES | $18,500 | 2008-01-29 |
| V540C93015contract | 540S-CLARKSBURG SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $18,500 | 2008-10-01 |
| V540C83005contract | 540S-CLARKSBURG SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $18,500 | 2007-10-02 |
| V659C91073contract | 659S-SALISBURY SMALL PURCHASE | U009 · EDUCATION SERVICES | $18,000 | 2009-09-15 |
| VA24416C0417contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $16,605 | 2016-10-01 |
| V614C80151contract | 614S-MEMPHIS SMALL PURCHASE | J041 · MAINT-REP OF REFRIGERATION - AC EQ | $16,500 | 2007-10-01 |
| V614C00750contract | 614S-MEMPHIS SMALL PURCHASE | U009 · EDUCATION SERVICES | $16,500 | 2010-02-24 |
| VA69D14F5606contract | 69D-NETWORK CONTRACT OFFICE 12 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,396 | 2013-10-01 |
| 36C25024P1044contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,728 | 2024-04-18 |
| VA69D13F3167contract | 69D-NETWORK CONTRACT OFFICE 12 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,663 | 2012-10-01 |
| VA69D695C20060contract | 69D-NETWORK CONTRACT OFFICE 12 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,965 | 2011-10-01 |
| V695C10151contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $13,300 | 2010-10-14 |
| VA69DP695C10151contract | 69D-NETWORK CONTRACT OFFICE 12 | J059 · MAINT-REP OF ELECT-ELCT EQ | $13,300 | 2011-08-15 |