Loading recipient profile
The dataset shows $518K in net VA obligations to this recipient across 78 awards (78 contracts, 0 assistance) from 32 awarding offices, on awards first made FY2008–FY2019; latest transaction 2019-05-07.
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 |
|---|---|---|---|---|
| VA119A14C0050contract | SAC FREDERICK (36C10X) | U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $339,025 | 2014-09-29 |
| 36C26118P0509contract | 261P-NETWORK CONTRACT OFC21(00261P) | U099 · EDUCATION/TRAINING- OTHER | $10,125 | 2017-12-18 |
| VA24717P0808contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL |
| $9,406 |
| 2017-01-26 |
| 36C25219P0362contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | U099 · EDUCATION/TRAINING- OTHER | $9,340 | 2019-05-07 |
| VA69D17P3101contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,800 | 2017-04-13 |
| V528C80091contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | U006 · VOCATIONAL/TECHNICAL | $7,076 | 2008-01-23 |
| V595C00880contract | 595S-LEBANON SMALL PURCHASE | U009 · EDUCATION SERVICES | $6,656 | 2010-09-16 |
| V595C00879contract | 595S-LEBANON SMALL PURCHASE | U009 · EDUCATION SERVICES | $6,656 | 2010-09-16 |
| V438P91072contract | 438S-SIOUX FALLS SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $6,590 | 2009-01-06 |
| VA529Q10099contract | 529-BUTLER | U012 · INFORMATION TRAINING | $6,192 | 2010-12-10 |
| VA648C90410contract | 260-NETWORK CONTRACT OFFICE 20 | U009 · EDUCATION SERVICES | $4,900 | 2009-04-02 |
| V642C90617contract | 642S-PHILADELPHIA SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,940 | 2009-08-20 |
| V640C05060contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $3,940 | 2010-07-26 |
| V640P98111contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,920 | 2009-06-30 |
| V663P82995contract | 663S-SEATTLE SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $3,560 | 2008-02-06 |
| V580R85691contract | 580S-HOUSTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,955 | 2008-08-28 |
| V580R85692contract | 580S-HOUSTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,955 | 2008-08-28 |
| V528PM8077contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $2,940 | 2008-08-29 |
| V580R85530contract | 580S-HOUSTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,685 | 2008-08-22 |
| V5168U4249contract | 516S-BAY PINES SMALL PURCHASING | U009 · EDUCATION SERVICES | $2,685 | 2008-05-28 |
| V5168U3916contract | 516S-BAY PINES SMALL PURCHASING | U009 · EDUCATION SERVICES | $2,685 | 2008-05-21 |
| V573P81007contract | 573S-NF/SG SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,670 | 2008-01-31 |
| V573P80945contract | 573S-NF/SG SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,670 | 2008-01-24 |
| V656P8C765contract | 656S-ST CLOUD SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,960 | 2008-07-16 |
| V6548P3624contract | 654S-RENO SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,960 | 2008-09-11 |
| V5288RB795contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | U009 · EDUCATION SERVICES | $1,790 | 2008-06-10 |
| V4388P0078contract | 438S-SIOUX FALLS SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,790 | 2007-10-23 |
| V648P81787contract | 648S-PORTLAND SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,790 | 2007-10-24 |
| V603P83754contract | 603S-LOUISVILLE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,790 | 2008-02-15 |
| V5738Q4208contract | 573S-NF/SG SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,790 | 2008-03-18 |
| V596U80811contract | 596S-LEXINGTON SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,790 | 2008-03-14 |
| V515R83315contract | 515S-BATTLE CREEK SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,790 | 2008-01-08 |
| V459R82029contract | 459S-HONOLULU SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,790 | 2008-03-31 |
| V654P88631contract | 654S-RENO SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,780 | 2008-05-21 |
| V515R83307contract | 515S-BATTLE CREEK SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,780 | 2008-01-15 |
| V515R83324contract | 515S-BATTLE CREEK SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,780 | 2008-01-08 |
| V526R80737contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,780 | 2007-11-15 |
| V526R83066contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,780 | 2008-04-14 |
| V573P81685contract | 573S-NF/SG SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,780 | 2008-04-07 |
| V649Q82489contract | 649S-PRESCOTT SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,780 | 2008-03-24 |
| V654P88627contract | 654S-RENO SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,780 | 2008-05-21 |
| V580R85690contract | 580S-HOUSTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $985 | 2008-08-28 |
| V6488P2499contract | 648S-PORTLAND SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $985 | 2008-03-19 |
| V648P81242contract | 648S-PORTLAND SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $985 | 2007-10-17 |
| V600P89446contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | U005 · TUITION/REG/MEMB FEES | $985 | 2008-07-22 |
| V671P89651contract | 671S-SAN ANTONIO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $985 | 2008-07-19 |
| V648Q80965contract | 648S-PORTLAND SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $985 | 2008-07-09 |
| V6548P3631contract | 654S-RENO SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $980 | 2008-09-11 |
| V4388P0857contract | 438S-SIOUX FALLS SMALL PURCHASE | U009 · EDUCATION SERVICES | $980 | 2008-06-13 |
| V6548P3635contract | 654S-RENO SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $980 | 2008-09-11 |