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The dataset shows $583K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2010–FY2025; latest transaction 2026-07-14.
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 |
|---|---|---|---|---|
| 36C26219C0044contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | U099 · EDUCATION/TRAINING- OTHER | $105,501 | 2019-02-01 |
| VA26213P6529contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $94,852 | 2013-09-13 |
| VA26214P5253contract | 262-NETWORK CONTRACT OFFICE 22 | 6910 · TRAINING AIDS | $76,700 |
| 2014-06-25 |
| 36C26225P0864contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $62,676 | 2025-03-17 |
| VA777A17059contract | EMPLOYEE EDUCATION SYSTEM | 7610 · BOOKS AND PAMPHLETS | $58,765 | 2011-06-10 |
| VA26213P4453contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $58,584 | 2013-07-10 |
| 36C26218P8732contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | 2018-09-18 |
| VA26215P3204contract | 262-NETWORK CONTRACT OFFICE 22 | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,000 | 2015-03-27 |
| VA26216P3312contract | 262-NETWORK CONTRACT OFFICE 22 | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,000 | 2016-03-31 |
| VA26217C0080contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,000 | 2017-03-21 |
| V660R01771contract | 660-SALT LAKE CITY | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,628 | 2010-06-24 |
| 36C26220P1497contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $16,021 | 2020-07-15 |
| VA26214P5082contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $6,000 | 2014-06-27 |
| VA26214P3135contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $4,665 | 2014-03-24 |