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The dataset shows $332K in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 19 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-30.
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 |
|---|---|---|---|---|
| 36C10G23P0001contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $221,089 | 2023-04-13 |
| 36C10G26C0003contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $61,560 | 2025-12-18 |
| 36C26118P1019contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) |
| U009 · EDUCATION/TRAINING- GENERAL |
| $12,150 |
| 2018-05-04 |
| VA26214P6355contract | 262-NETWORK CONTRACT OFFICE 22 | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,950 | 2014-08-05 |
| V642C90350contract | 642S-PHILADELPHIA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $7,617 | 2009-03-03 |
| VA24614P7675contract | 246-NETWORK CONTRACTING OFFICE 6 | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,500 | 2014-09-18 |
| VA24912P3684contract | 621-MOUNTAIN HOME | U099 · EDUCATION/TRAINING- OTHER | $4,000 | 2012-09-25 |
| V640P01473contract | 640-PALO ALTO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,445 | 2009-11-24 |
| VA24912P1472contract | 249-NETWORK CONTRACT OFFICE 9 | U001 · EDUCATION/TRAINING- LECTURES | $3,000 | 2012-02-29 |
| V673Y83742contract | 673S-TAMPA SMALL PURCHASE | 6910 · TRAINING AIDS | $1,130 | 2008-07-11 |
| V526R82568contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $579 | 2008-03-17 |
| V659P87974contract | 659S-SALISBURY SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $477 | 2008-08-27 |
| V573S85575contract | 573S-NF/SG SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $398 | 2008-08-25 |
| V667U86078contract | 667S-SHREVEPORT SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $381 | 2008-01-25 |
| V590P80289contract | 590S-HAMPTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $294 | 2007-10-22 |
| V590P80359contract | 590S-HAMPTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $294 | 2007-11-15 |
| V659P85532contract | 659S-SALISBURY SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $211 | 2008-06-05 |
| V589O88389contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $187 | 2008-01-04 |
| V436P83260contract | 436S-FORT HARRISON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $129 | 2008-02-20 |
| V552R85767contract | 552S-DAYTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $82 | 2008-07-22 |
| V4608Q8305contract | 460S-WILMINGTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $79 | 2008-08-22 |
| V608P82393contract | 608S-MANCHESTER SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $58 | 2008-09-03 |