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The dataset shows $422K in net VA obligations to this recipient across 43 awards (43 contracts, 0 assistance) from 29 awarding offices, on awards first made FY2008–FY2015; latest transaction 2019-04-16.
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 |
|---|---|---|---|---|
| VA345G9150contract | VBA FIELD CONTRACTING | R421 · TECHNICAL ASSISTANCE | $99,675 | 2009-06-04 |
| VA313G00265contract | VBA FIELD CONTRACTING | R421 · TECHNICAL ASSISTANCE | $42,230 | 2010-03-29 |
| VA348G00310contract | VBA FIELD CONTRACTING | R421 · TECHNICAL ASSISTANCE | $37,480 |
| 2010-07-07 |
| VA316G10102contract | VBA FIELD CONTRACTING | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $34,950 | 2011-09-15 |
| VA101V14F1589contract | VBA FIELD CONTRACTING | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $34,466 | 2014-09-29 |
| VA345AVARO0001contract | VBA FIELD CONTRACTING (36C10E) | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $30,837 | 2012-02-14 |
| VA345G90149contract | VETERANS BENEFITS ADMINISTRATION | R421 · TECHNICAL ASSISTANCE | $29,700 | 2009-05-27 |
| VA101V14F1024contract | VBA FIELD CONTRACTING | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $29,558 | 2014-09-23 |
| VA345G00252contract | VBA FIELD CONTRACTING | R421 · TECHNICAL ASSISTANCE | $27,150 | 2010-02-24 |
| VA341G00289contract | VBA FIELD CONTRACTING | R421 · TECHNICAL ASSISTANCE | $25,900 | 2010-05-21 |
| VA101V15F1035contract | VBA FIELD CONTRACTING | 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $13,843 | 2015-06-11 |
| V534N84490contract | 534S-CHARLESTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $595 | 2008-08-04 |
| V644Q84007contract | 644S-PHOENIX SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $595 | 2008-07-31 |
| V5128U2628contract | 512S-BALTIMORE SMALL PURHCASE | B542 · EDUCATIONAL STUDIES AND ANALYSES | $595 | 2008-07-28 |
| V554Q86876contract | 554S-DENVER SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $547 | 2008-05-16 |
| V508N84017contract | 508S-ATLANTA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $500 | 2008-06-05 |
| V5898P4635contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $500 | 2008-06-13 |
| V553Q8B275contract | 553S-DETROIT SMALL PURCHASE | B542 · EDUCATIONAL STUDIES AND ANALYSES | $495 | 2008-07-14 |
| V534N83782contract | 534S-CHARLESTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $495 | 2008-06-23 |
| V537R86019contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $495 | 2008-07-30 |
| V596U81362contract | 596S-LEXINGTON SMALL PURCHASE | U009 · EDUCATION SERVICES | $495 | 2008-06-19 |
| V603P87733contract | 603S-LOUISVILLE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $495 | 2008-07-11 |
| V614U81132contract | 614S-MEMPHIS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $495 | 2008-07-10 |
| V614U81209contract | 614S-MEMPHIS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $495 | 2008-07-24 |
| V652P89197contract | 652S-RICHMOND SMALL PURCHASE | U009 · EDUCATION SERVICES | $495 | 2008-07-24 |
| V657P8G654contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $495 | 2008-07-11 |
| V691P8E173contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R419 · EDUCATIONAL SERVICES | $495 | 2008-06-19 |
| V501R84671contract | 501S-ALBUQUERQUE SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $475 | 2008-06-02 |
| V4608Q3739contract | 460S-WILMINGTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $475 | 2008-06-03 |
| V6588P6415contract | 658S-SALEM SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $475 | 2008-06-23 |
| V678P89105contract | 678S-TUCSON SMALL PURCHASE | U009 · EDUCATION SERVICES | $475 | 2008-06-10 |
| V436P86078contract | 436S-FORT HARRISON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $475 | 2008-06-17 |
| V402Q84234contract | 402S-TOGUS SMALL PURCHASE | U009 · EDUCATION SERVICES | $475 | 2008-06-06 |
| V542P84005contract | 542S-COATESVILLE SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $475 | 2008-06-10 |
| V5408P0027contract | 540S-CLARKSBURG SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $475 | 2008-06-20 |
| V539Q84496contract | 539S-CINCINNATI SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $475 | 2008-06-18 |
| V578R85496contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | L069 · TECH REP SVCS/TRAINING AIDS-DEVICES | $475 | 2008-05-29 |
| V589O86016contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $475 | 2008-06-05 |
| V529R83487contract | 529S-BUTLER SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $475 | 2008-06-09 |
| V5288RB775contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | U009 · EDUCATION SERVICES | $475 | 2008-06-04 |
| V5288P4461contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | U009 · EDUCATION SERVICES | $475 | 2008-06-11 |
| V515R89557contract | 515S-BATTLE CREEK SMALL PURCHASE | U009 · EDUCATION SERVICES | $475 | 2008-06-12 |
| V573P82090contract | 573S-NF/SG SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $475 | 2008-05-22 |