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The dataset shows $65K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2009–FY2013; latest transaction 2013-03-21.
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 |
|---|---|---|---|---|
| V578C00342contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $11,532 | 2010-03-10 |
| VA69D578C10536contract | 69D-NETWORK CONTRACT OFFICE 12 | U005 · TUITION/REG/MEMB FEES | $7,262 | 2011-09-15 |
| VA69D578C00207contract | 69D-NETWORK CONTRACT OFFICE 12 | U004 · SCIENTIFIC AND MANAGEMENT EDUCATION |
| $4,950 |
| 2009-12-10 |
| V578C90377contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $4,950 | 2009-04-06 |
| VA69D578C90618contract | 69D-NETWORK CONTRACT OFFICE 12 | U009 · EDUCATION SERVICES | $3,937 | 2009-09-24 |
| VA25913P1272contract | 259-NETWORK CONTRACT OFFICE 19 | 6930 · OPERATION TRAINING DEVICES | $3,820 | 2013-03-21 |
| VA69D578C10446contract | 69D-NETWORK CONTRACT OFFICE 12 | U005 · TUITION/REG/MEMB FEES | $3,404 | 2011-07-01 |
| V603C10398contract | 603S-LOUISVILLE SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,336 | 2011-03-24 |
| V603P12301contract | 603S-LOUISVILLE SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,336 | 2010-12-23 |
| VA516P11520contract | 516-BAY PINES | U005 · TUITION/REG/MEMB FEES | $3,120 | 2011-02-02 |
| V603P09234contract | 603S-LOUISVILLE SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,120 | 2010-08-23 |
| V516P00413contract | 516S-BAY PINES SMALL PURCHASING | U005 · TUITION/REG/MEMB FEES | $3,120 | 2009-11-05 |
| VA648C11846contract | 260-NETWORK CONTRACT OFFICE 20 | U009 · EDUCATION SERVICES | $3,120 | 2011-03-02 |
| VA69D578C10506contract | 69D-NETWORK CONTRACT OFFICE 12 | U005 · TUITION/REG/MEMB FEES | $3,120 | 2011-09-01 |
| VA69D578C10507contract | 69D-NETWORK CONTRACT OFFICE 12 | U005 · TUITION/REG/MEMB FEES | $3,120 | 2011-09-01 |