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The dataset shows $234K in net VA obligations to this recipient across 78 awards (78 contracts, 0 assistance) from 26 awarding offices, on awards first made FY2008–FY2022; latest transaction 2022-09-15.
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 |
|---|---|---|---|---|
| V777C97370contract | EMPLOYEE EDUCATION SERVICE | U005 · TUITION/REG/MEMB FEES | $17,625 | 2009-07-01 |
| 36C25221P1120contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7610 · BOOKS AND PAMPHLETS | $17,290 | 2021-07-22 |
| VA37712C0008contract | VBA FIELD CONTRACTING | U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $17,036 |
| 2012-04-02 |
| VA741P02286contract | DEPT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $11,932 | 2010-07-28 |
| VA402J06402contract | VBA FIELD CONTRACTING | 7030 · ADP SOFTWARE | $9,977 | 2010-08-31 |
| V658A91009contract | 658S-SALEM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8,862 | 2009-08-10 |
| 36C10X21N0027contract | SAC FREDERICK (36C10X) | 6910 · TRAINING AIDS | $8,033 | 2020-11-12 |
| VA373VBA10109232018contract | VBA FIELD CONTRACTING | U009 · EDUCATION SERVICES | $7,810 | 2011-09-26 |
| VA373VBA10109232019contract | VBA FIELD CONTRACTING | U009 · EDUCATION SERVICES | $7,810 | 2011-09-26 |
| 36C10X19N0035contract | SAC FREDERICK (36C10X) | 6910 · TRAINING AIDS | $7,753 | 2019-01-08 |
| 36C10X20N0034contract | SAC FREDERICK (36C10X) | 6910 · TRAINING AIDS | $7,696 | 2019-12-06 |
| 36C10X18F0059contract | SAC FREDERICK (36C10X) | 6910 · TRAINING AIDS | $7,374 | 2018-02-21 |
| V658A80820contract | 658S-SALEM SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $7,366 | 2008-08-08 |
| VA119A17J0133contract | SAC FREDERICK (36C10X) | 6910 · TRAINING AIDS | $6,765 | 2017-04-03 |
| V777C97429contract | EMPLOYEE EDUCATION SERVICE | R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $6,585 | 2009-08-10 |
| VA315VBA09L2084063contract | VBA FIELD CONTRACTING | 7690 · MISCELLANEOUS PRINTED MATTER | $6,120 | 2011-09-16 |
| VA74113P0132contract | DEPT OF VETERANS AFFAIRS | 7610 · BOOKS AND PAMPHLETS | $6,040 | 2013-02-20 |
| VA77713P0482contract | EMPLOYEE EDUCATION SYSTEM | 6910 · TRAINING AIDS | $5,268 | 2013-09-30 |
| V777C81217contract | EMPLOYEE EDUCATION SERVICE | 7690 · MISCELLANEOUS PRINTED MATTER | $4,999 | 2008-07-02 |
| 36C24618P0411contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6910 · TRAINING AIDS | $4,639 | 2017-10-26 |
| V676A10016contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,943 | 2011-01-07 |
| VA373J05082contract | VBA FIELD CONTRACTING | 7030 · ADP SOFTWARE | $3,923 | 2010-09-24 |
| V777A80043contract | EMPLOYEE EDUCATION SERVICE | 9999 · MISCELLANEOUS ITEMS | $3,577 | 2008-08-27 |
| V596P89591contract | 596S-LEXINGTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,458 | 2008-09-10 |
| VA373VBA10109232009contract | VBA FIELD CONTRACTING | 7030 · ADP SOFTWARE | $3,105 | 2011-05-24 |
| V5288Q4513contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $2,917 | 2008-09-03 |
| V5288Q2186contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | U009 · EDUCATION SERVICES | $2,538 | 2008-07-11 |
| V663Q87787contract | 663S-SEATTLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,276 | 2008-08-07 |
| V663Q87944contract | 663S-SEATTLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,187 | 2008-08-13 |
| V596U81838contract | 596S-LEXINGTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,176 | 2008-09-09 |
| V660Q87705contract | 660S-SALT LAKE CITY SMALL PURCHASE | 6910 · TRAINING AIDS | $1,928 | 2008-05-14 |
| V777Q80710contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $1,904 | 2008-02-05 |
| V777Q81286contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $1,830 | 2008-04-17 |
| V635Q8B469contract | 635S-OKLAHOMA CITY SMALL PURCHASE | D305 · ADP TELEPROCESSING & TIMESHARE | $1,596 | 2008-04-01 |
| V635Q8N165contract | 635S-OKLAHOMA CITY SMALL PURCHASE | D303 · ADP DATA ENTRY SERVICES | $1,300 | 2008-09-16 |
| V777Q80712contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $1,298 | 2008-02-05 |
| V635Q8G479contract | 635S-OKLAHOMA CITY SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $1,254 | 2008-06-12 |
| V596U81919contract | 596S-LEXINGTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,117 | 2008-09-16 |
| V5898P5924contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,019 | 2008-08-18 |
| V596U81190contract | 596S-LEXINGTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,015 | 2008-05-19 |
| V6308F8199contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,011 | 2008-06-06 |
| V777Q80009contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $915 | 2007-10-05 |
| V777Q80186contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $875 | 2007-11-07 |
| V777Q80418contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $759 | 2007-12-13 |
| V657Q88138contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $735 | 2008-01-15 |
| V635Q86759contract | 635S-OKLAHOMA CITY SMALL PURCHASE | D303 · ADP DATA ENTRY SERVICES | $724 | 2008-01-22 |
| V777Q80464contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $512 | 2007-12-21 |
| V5898P4991contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $465 | 2008-07-02 |
| V656P8F445contract | 656S-ST CLOUD SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $429 | 2008-09-10 |
| V777Q80842contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $410 | 2008-02-20 |