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The dataset shows $975K in net VA obligations to this recipient across 109 awards (109 contracts, 0 assistance) from 52 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-08-21.
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 |
|---|---|---|---|---|
| 36C10M18F0049contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | U099 · EDUCATION/TRAINING- OTHER | $67,200 | 2018-06-11 |
| 36C10X22P0112contract | SAC FREDERICK (36C10X) | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $47,181 | 2022-09-20 |
| VA101J35098contract | 50/0IG OFFICE OF INSPECTOR GENERAL | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING |
| $37,000 |
| 2013-03-11 |
| 36C10M25P50046contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | U009 · EDUCATION/TRAINING- GENERAL | $36,698 | 2025-08-06 |
| VA101J17430contract | 50/0IG OFFICE OF INSPECTOR GENERAL | R419 · EDUCATIONAL SERVICES | $30,750 | 2011-03-29 |
| V523D85166contract | 523S-BOSTON SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $23,995 | 2008-05-28 |
| VA69D12F2999contract | 69D-NETWORK CONTRACT OFFICE 12 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $23,400 | 2012-09-10 |
| VA69D12F3005contract | 69D-NETWORK CONTRACT OFFICE 12 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $23,400 | 2012-09-10 |
| VA69D12F3000contract | 69D-NETWORK CONTRACT OFFICE 12 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $23,400 | 2012-09-11 |
| VA69D12F3001contract | 69D-NETWORK CONTRACT OFFICE 12 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $23,400 | 2012-09-10 |
| VA69D12F3010contract | 69D-NETWORK CONTRACT OFFICE 12 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $23,400 | 2012-09-11 |
| VA69D12F3007contract | 69D-NETWORK CONTRACT OFFICE 12 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $23,400 | 2012-09-10 |
| VA69D12F3004contract | 69D-NETWORK CONTRACT OFFICE 12 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $23,400 | 2012-09-10 |
| V558D85035contract | 558S-DURHAM SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,895 | 2008-08-12 |
| VA69D578S15022contract | 69D-NETWORK CONTRACT OFFICE 12 | U012 · INFORMATION TRAINING | $20,400 | 2011-04-20 |
| VA69D12C0016contract | 69D-NETWORK CONTRACT OFFICE 12 | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $19,965 | 2011-10-26 |
| VA541C10426contract | 541-BRECKSVILLE | U012 · INFORMATION TRAINING | $19,922 | 2011-03-14 |
| V506S17018contract | 506S-ANN ARBOR SMALL PURCHASE | U006 · VOCATIONAL/TECHNICAL | $18,605 | 2010-10-01 |
| V6301F6762contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U009 · EDUCATION SERVICES | $16,320 | 2011-05-26 |
| VA24613F8054contract | 246-NETWORK CONTRACTING OFFICE 6 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $14,995 | 2013-09-22 |
| VA284J16070contract | 642-PHILADELPHIA | U012 · INFORMATION TRAINING | $14,500 | 2011-09-13 |
| VA583S05051contract | 583-INDIANAPOLIS | R499 · OTHER PROFESSIONAL SERVICES | $13,280 | 2010-09-08 |
| VA24615F7963contract | 246-NETWORK CONTRACTING OFFICE 6 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,980 | 2015-09-10 |
| V557C95252contract | 557S-DUBLIN SMALL PURCHASE | D308 · PROGRAMMING SERVICES | $11,828 | 2009-07-16 |
| VA25114P2768contract | 506-ANN ARBOR | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,500 | 2014-09-02 |
| VA24617P6395contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,980 | 2017-06-23 |
| V675S05011contract | 675S-ORLANDO SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,495 | 2009-11-20 |
| VA557C02564contract | 557S-DUBLIN SMALL PURCHASE | U009 · EDUCATION SERVICES | $9,200 | 2010-08-16 |
| VA10114P0102contract | 50/0IG OFFICE OF INSPECTOR GENERAL | R499 · SUPPORT- PROFESSIONAL: OTHER | $9,180 | 2014-09-25 |
| VA558C10631contract | 246-NETWORK CONTRACTING OFFICE 6 | U005 · TUITION/REG/MEMB FEES | $8,985 | 2011-05-10 |
| 36C10M25P50058contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $8,878 | 2025-08-21 |
| V674C90535contract | 674S-TEMPLE SMALL PURCHASE | U009 · EDUCATION SERVICES | $8,668 | 2009-09-02 |
| VA24413F3423contract | 646-PITTSBURG | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,826 | 2013-06-10 |
| V742P90453contract | 742S VHA | U009 · EDUCATION SERVICES | $6,990 | 2009-08-19 |
| V558P91775contract | 558S-DURHAM SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $6,785 | 2009-09-03 |
| VA5490PQ453contract | 549-DALLAS | 6910 · TRAINING AIDS | $6,690 | 2010-04-19 |
| V558P00806contract | 558S-DURHAM SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $6,590 | 2010-01-28 |
| VA549P03966contract | 549-DALLAS | U099 · OTHER ED & TRNG SVCS | $5,990 | 2010-04-29 |
| VA24612P2936contract | 246-NETWORK CONTRACTING OFFICE 6 | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,985 | 2012-04-18 |
| VA255657Q01518contract | 255-NETWORK CONTRACT OFFICE 15 | U012 · INFORMATION TRAINING | $5,980 | 2010-04-08 |
| V657R84766contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $5,795 | 2008-07-15 |
| V69D578P10144contract | 69D-NETWORK CONTRACT OFFICE 12 | U005 · TUITION/REG/MEMB FEES | $5,790 | 2011-09-14 |
| VA509C95551contract | 509-AUGUSTA | U005 · TUITION/REG/MEMB FEES | $5,691 | 2009-07-21 |
| V598Q04573contract | 598-NORTH LITTLE ROCK | D314 · ADP ACQUISITION SUP SVCS | $5,691 | 2010-05-10 |
| VA626C11368contract | 249-NETWORK CONTRACT OFFICE 9 | U012 · INFORMATION TRAINING | $5,585 | 2011-08-29 |
| V742P80353contract | 742S VHA | U009 · EDUCATION SERVICES | $5,529 | 2008-07-03 |
| 36C10M18F0044contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | U099 · EDUCATION/TRAINING- OTHER | $5,504 | 2018-04-19 |
| VA11812P0285contract | TECHNOLOGY ACQUISITION CENTER - NJ | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,495 | 2012-07-05 |
| VA32912P0015contract | VBA FIELD CONTRACTING | 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,369 | 2011-11-15 |
| VA24515P0472contract | 613-MARTINSBURG | U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $5,290 | 2015-04-03 |