Loading recipient profile
The dataset shows $469K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2022; latest transaction 2022-09-08.
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 |
|---|---|---|---|---|
| 36C77621P0008contract | PCAC (36C776) | R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $199,000 | 2020-11-12 |
| 36C77622P0018contract | PCAC (36C776) | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $150,130 | 2022-01-12 |
| 36C77621P0053contract | PCAC (36C776) | R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) |
| $109,500 |
| 2021-04-08 |
| VA70115P0019contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $4,900 | 2015-01-30 |
| V539Q86332contract | 539S-CINCINNATI SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,499 | 2008-09-02 |
| V523R89361contract | 523S-BOSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,496 | 2008-07-10 |
| V552Q86765contract | 552S-DAYTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $922 | 2008-02-08 |
| V552Q86767contract | 552S-DAYTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $822 | 2008-02-08 |
| V561R80334contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | T011 · PRINT/BINDING SERVICES | $740 | 2007-10-17 |
| V437R81804contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $283 | 2008-01-14 |
| V656P86033contract | 656S-ST CLOUD SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $160 | 2008-02-20 |