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The dataset shows $3.4M in net VA obligations to this recipient across 768 awards (768 contracts, 0 assistance) from 56 awarding offices, on awards first made FY2008–FY2014; latest transaction 2019-02-14.
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 |
|---|---|---|---|---|
| VA25712P0283contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $165,487 | 2011-11-30 |
| V523C13596contract | 241-NETWORK CONTRACT OFFICE 01 | U005 · TUITION/REG/MEMB FEES | $92,945 | 2011-03-07 |
| VA544E16101contract | 544-COLUMBIA | R499 · OTHER PROFESSIONAL SERVICES | $70,605 |
| 2011-01-07 |
| VA544E16002contract | 544-COLUMBIA | R499 · OTHER PROFESSIONAL SERVICES | $70,605 | 2011-01-06 |
| V596E19009contract | 626-NASHVILLE | U099 · OTHER ED & TRNG SVCS | $63,188 | 2010-12-20 |
| VA69D695C10952contract | 69D-NETWORK CONTRACT OFFICE 12 | U009 · EDUCATION SERVICES | $48,835 | 2011-09-23 |
| V596E06001contract | 596S-LEXINGTON SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $44,000 | 2010-01-12 |
| V695C00887contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $21,372 | 2010-09-01 |
| V660R96724contract | 660S-SALT LAKE CITY SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $18,413 | 2009-08-19 |
| V526R06094contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $16,745 | 2010-09-23 |
| V553C10072contract | 553S-DETROIT SMALL PURCHASE | U009 · EDUCATION SERVICES | $15,960 | 2010-10-05 |
| VA24413P0799contract | 595-LEBANON | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,300 | 2012-11-20 |
| V523C14388contract | 241-NETWORK CONTRACT OFFICE 01 | U005 · TUITION/REG/MEMB FEES | $15,268 | 2011-08-23 |
| V595C20146contract | 595-LEBANON | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,082 | 2011-10-18 |
| V528C15147contract | 242-NETWORK CONTRACT OFFICE 02 | U009 · EDUCATION SERVICES | $14,764 | 2011-02-04 |
| V526R14435contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $14,580 | 2011-07-18 |
| V526R15660contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $14,475 | 2011-09-23 |
| VA24414P0542contract | 244-NETWORK CONTRACT OFFICE 4 | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,312 | 2013-12-27 |
| V553C10079contract | 553S-DETROIT SMALL PURCHASE | U009 · EDUCATION SERVICES | $13,893 | 2010-10-05 |
| VA549C10358contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,850 | 2010-10-01 |
| VA549C10357contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,518 | 2010-10-01 |
| V528C15124contract | 242-NETWORK CONTRACT OFFICE 02 | U009 · EDUCATION SERVICES | $13,359 | 2011-01-06 |
| VA549C10350contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,330 | 2010-10-01 |
| VA689C10010contract | 241-NETWORK CONTRACT OFFICE 01 | R419 · EDUCATIONAL SERVICES | $13,323 | 2010-08-10 |
| V549C00851contract | 549S-DALLAS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $13,281 | 2010-02-05 |
| V549C00607contract | 549S-DALLAS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $13,281 | 2010-01-22 |
| VA549C10356contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,272 | 2010-10-01 |
| V528C15135contract | 242-NETWORK CONTRACT OFFICE 02 | U009 · EDUCATION SERVICES | $13,214 | 2011-01-06 |
| V553C10070contract | 553S-DETROIT SMALL PURCHASE | U009 · EDUCATION SERVICES | $13,152 | 2010-10-05 |
| V688C00228contract | 688S-WASHINGTON DC SMALL PURCHASE | U009 · EDUCATION SERVICES | $13,076 | 2009-12-10 |
| V660R96748contract | 660S-SALT LAKE CITY SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $12,956 | 2009-08-19 |
| VA553C10079contract | 553-DETROIT | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,753 | 2010-10-05 |
| V549C00610contract | 549S-DALLAS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $12,740 | 2009-12-15 |
| V595C10294contract | 595-LEBANON | R419 · EDUCATIONAL SERVICES | $12,714 | 2010-12-16 |
| VA553C10070contract | 553-DETROIT | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,704 | 2010-10-05 |
| V688C00509contract | 688S-WASHINGTON DC SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $12,674 | 2010-05-14 |
| VA549C10342contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,632 | 2010-10-22 |
| VA544C15154contract | 544-COLUMBIA | U005 · TUITION/REG/MEMB FEES | $12,508 | 2010-12-13 |
| VA549C10348contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,501 | 2010-10-01 |
| V688C90682contract | 688S-WASHINGTON DC SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $12,495 | 2009-07-28 |
| VA255589EC1191contract | 255-NETWORK CONTRACT OFFICE 15 | U005 · TUITION/REG/MEMB FEES | $12,370 | 2010-10-05 |
| V578C10179contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U009 · EDUCATION SERVICES | $12,325 | 2010-12-08 |
| V506C11193contract | 506S-ANN ARBOR SMALL PURCHASE | U009 · EDUCATION SERVICES | $12,094 | 2010-11-17 |
| VA549C10354contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,996 | 2010-10-22 |
| VA688C10149contract | 688-WASHINGTON DC | R419 · EDUCATIONAL SERVICES | $11,939 | 2010-10-01 |
| VA549C10352contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,894 | 2010-10-01 |
| V595C90443contract | 595S-LEBANON SMALL PURCHASE | U009 · EDUCATION SERVICES | $11,765 | 2009-01-29 |
| V549C00836contract | 549S-DALLAS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $11,631 | 2010-02-04 |
| VA549C10332contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,563 | 2010-10-01 |
| VA544E16107contract | 544-COLUMBIA | R499 · OTHER PROFESSIONAL SERVICES | $11,418 | 2011-01-27 |