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The dataset shows $7.7M in net VA obligations to this recipient across 36 awards (36 contracts, 0 assistance) from 20 awarding offices, on awards first made FY2008–FY2013; latest transaction 2015-03-17.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| V776C00087contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | R419 · EDUCATIONAL SERVICES | $4,645,956 | 2010-04-16 |
| V776C51033contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 6930 · OPERATION TRAINING DEVICES | $1,457,383 | 2008-02-01 |
| VA742C09019contract | HEALTH ELIGIBILITY CENTER | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT |
| $777,386 |
| 2010-09-15 |
| VA74214P0001contract | HEALTH ELIGIBILITY CENTER | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $199,838 | 2013-09-30 |
| V636SM0371contract | 636-NEBRASKA WESTERN-IOWA | U009 · EDUCATION SERVICES | $49,425 | 2009-12-14 |
| VA662A80577contract | 261-NETWORK CONTRACT OFFICE 21 | U010 · CERT & ACCREDIATIONS FOR EDUCATIONA | $47,000 | 2008-09-22 |
| VA261P0676contract | 261-NETWORK CONTRACT OFFICE 21 | U099 · OTHER ED & TRNG SVCS | $46,400 | 2009-09-26 |
| VA742C09017contract | DEPT OF VETERANS AFFAIRS | R499 · OTHER PROFESSIONAL SERVICES | $42,058 | 2010-07-28 |
| VA486C00029contract | 626-NASHVILLE | R419 · EDUCATIONAL SERVICES | $41,000 | 2010-03-08 |
| V626C80844contract | 626-NASHVILLE | R419 · EDUCATIONAL SERVICES | $41,000 | 2008-05-23 |
| VA626C90990contract | 626-NASHVILLE | R419 · EDUCATIONAL SERVICES | $41,000 | 2009-05-31 |
| VA495C00003contract | 259-NETWORK CONTRACT OFFICE 19 | U006 · VOCATIONAL/TECHNICAL | $37,000 | 2009-12-29 |
| V662C84406contract | 662S-SAN FRANCISCO SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $23,335 | 2008-08-29 |
| VA255P2137contract | 255-NETWORK CONTRACT OFFICE 15 | R419 · EDUCATIONAL SERVICES | $21,788 | 2011-08-11 |
| V657A10038contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U009 · EDUCATION SERVICES | $18,843 | 2010-11-16 |
| V526R91420contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $17,224 | 2008-12-29 |
| VA52812P0381contract | 242-NETWORK CONTRACT OFFICE 02 | Q517 · MEDICAL- PHARMACOLOGY | $16,476 | 2012-03-30 |
| VA662C09184contract | 662-SAN FRANCISCO | U008 · TRAINING/CURRICULUM DEVELOPMENT | $14,484 | 2010-09-08 |
| V662C94595contract | 662S-SAN FRANCISCO SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $14,200 | 2009-06-22 |
| V582C00339contract | 242-NETWORK CONTRACT OFFICE 02 | 7610 · BOOKS AND PAMPHLETS | $12,850 | 2010-09-07 |
| V528C00339contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | U012 · INFORMATION TRAINING | $12,850 | 2010-09-20 |
| VA69D578C10481contract | 69D-NETWORK CONTRACT OFFICE 12 | U009 · EDUCATION SERVICES | $11,200 | 2011-08-03 |
| V657R9Y354contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U009 · EDUCATION SERVICES | $9,930 | 2009-09-18 |
| V649P11399contract | 649S-PRESCOTT SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $7,583 | 2011-05-09 |
| V657R05380contract | 255-NETWORK CONTRACT OFFICE 15 | U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,111 | 2010-06-16 |
| V674P01044contract | 674S-TEMPLE SMALL PURCHASE | U009 · EDUCATION SERVICES | $6,243 | 2010-02-19 |
| VA544P11739contract | 544-COLUMBIA | R499 · OTHER PROFESSIONAL SERVICES | $4,262 | 2011-04-05 |
| VA544P02556contract | 544-COLUMBIA | R499 · OTHER PROFESSIONAL SERVICES | $4,040 | 2010-03-23 |
| VA26112P0163contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · SUPPORT- PROFESSIONAL: OTHER | $3,672 | 2011-10-01 |
| VA570C14120contract | 570-FRESNO | R499 · OTHER PROFESSIONAL SERVICES | $3,600 | 2011-01-07 |
| V649P01857contract | 649S-PRESCOTT SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,392 | 2010-06-09 |
| V526R90457contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,333 | 2008-10-27 |
| V570C99121contract | 570-FRESNO | J099 · MAINT-REP OF MISC EQ | $3,250 | 2008-12-09 |
| V526R84823contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,952 | 2008-07-18 |
| V405C80499contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $2,375 | 2008-09-14 |
| V526R83849contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $833 | 2008-05-28 |