Loading recipient profile
The dataset shows $352K in net VA obligations to this recipient across 227 awards (227 contracts, 0 assistance) from 72 awarding offices, on awards first made FY2008–FY2020; latest transaction 2019-12-13.
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 |
|---|---|---|---|---|
| V460C00466contract | 460-WILMINGTON | R706 · LOGISTICS SUPPORT SERVICES | $15,000 | 2010-04-21 |
| V460C10369contract | 460-WILMINGTON | U009 · EDUCATION SERVICES | $12,500 | 2011-01-25 |
| VA460C10466contract | 460-WILMINGTON | U009 · EDUCATION SERVICES | $12,500 | 2011-05-03 |
| 36C10M19P0024contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | U099 · EDUCATION/TRAINING- OTHER | $8,400 | 2019-02-22 |
| VA742P00606contract | DEPT OF VETERANS AFFAIRS | U009 · EDUCATION SERVICES | $7,500 | 2010-08-18 |
| VA742P00413contract | DEPT OF VETERANS AFFAIRS | U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,500 | 2010-05-10 |
| V640C04845contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $7,500 | 2010-05-13 |
| V644P91325contract | 644S-PHOENIX SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $7,500 | 2009-05-15 |
| V640C84458contract | 640S-PALO ALTO SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $6,400 | 2008-01-14 |
| VA24115P0383contract | 631-LEEDS | U001 · EDUCATION/TRAINING- LECTURES | $6,000 | 2014-12-09 |
| V568P0K298contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | U009 · EDUCATION SERVICES | $5,000 | 2010-09-07 |
| V640C94477contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $5,000 | 2009-02-10 |
| V528C80112contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | U009 · EDUCATION SERVICES | $5,000 | 2008-02-25 |
| V654P9A904contract | 654S-RENO SMALL PURCHASE | U009 · EDUCATION SERVICES | $5,000 | 2009-07-21 |
| V575C97257contract | 575S-GRAND JUNCTION SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $5,000 | 2009-05-14 |
| V621C00259contract | 621S-MOUTAIN HOME SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $5,000 | 2010-03-26 |
| VA742C20007contract | HEALTH ELIGIBILITY CENTER | R499 · SUPPORT- PROFESSIONAL: OTHER | $5,000 | 2012-01-09 |
| VA460C20187contract | 460-WILMINGTON | U099 · EDUCATION/TRAINING- OTHER | $5,000 | 2011-11-16 |
| VA741C00062contract | DEPT OF VETERANS AFFAIRS | H969 · OTHER QC SVCS/TRAINING AIDS-DEVICES | $5,000 | 2010-08-12 |
| V554P80000contract | 554S-DENVER SMALL PURCHASE | U009 · EDUCATION SERVICES | $5,000 | 2007-10-01 |
| V674P93556contract | 674S-TEMPLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,000 | 2009-08-10 |
| V575C97271contract | 575S-GRAND JUNCTION SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $5,000 | 2009-05-26 |
| V674P85810contract | 674S-TEMPLE SMALL PURCHASE | U009 · EDUCATION SERVICES | $5,000 | 2008-09-21 |
| V674C80255contract | 674S-TEMPLE SMALL PURCHASE | U009 · EDUCATION SERVICES | $5,000 | 2008-03-11 |
| V460C00591contract | 460-WILMINGTON | R419 · EDUCATIONAL SERVICES | $5,000 | 2010-09-14 |
| V658C90700contract | 658S-SALEM SMALL PURCHASE | R406 · POLICY REVIEW/DEVELOPMENT SERVICES | $5,000 | 2009-06-29 |
| V621C80370contract | 621S-MOUTAIN HOME SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $5,000 | 2008-03-19 |
| V101G97078contract | ACQUISITION OPERATION SERVICE (049A3) | U008 · TRAINING/CURRICULUM DEVELOPMENT | $5,000 | 2009-01-09 |
| V603A90138contract | 603S-LOUISVILLE SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $3,800 | 2008-12-04 |
| VA24615P5850contract | 246-NETWORK CONTRACTING OFFICE 6 | U099 · EDUCATION/TRAINING- OTHER | $3,800 | 2015-08-27 |
| V603A90137contract | 603S-LOUISVILLE SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $3,800 | 2008-12-04 |
| 36C26120P0244contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | U009 · EDUCATION/TRAINING- GENERAL | $3,500 | 2019-12-13 |
| VA74112P0088contract | EMPLOYEE EDUCATION SYSTEM | U001 · EDUCATION/TRAINING- LECTURES | $3,500 | 2012-02-14 |
| V595C90392contract | 595S-LEBANON SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $3,175 | 2009-01-14 |
| V502C94303contract | 502S-ALEXANDRIA SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $3,000 | 2009-08-26 |
| V562C95167contract | 562S-ERIE SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,000 | 2009-04-27 |
| VA502C04212contract | 502-ALEXANDRIA | U001 · LECTURES FOR TRAINING | $3,000 | 2010-03-30 |
| V519P93379contract | 519S-BIG SPRING SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,000 | 2009-08-07 |
| VA26112P0678contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | 2012-01-10 |
| VA25015P2496contract | 250-NETWORK CONTRACT OFFICE 10 | U009 · EDUCATION/TRAINING- GENERAL | $3,000 | 2015-09-09 |
| V671P87054contract | 671-SAN ANTONIO | 9999 · MISCELLANEOUS ITEMS | $3,000 | 2008-05-15 |
| V589O8K529contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $2,990 | 2008-08-19 |
| V589O8K528contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $2,990 | 2008-08-19 |
| V578R80487contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $2,900 | 2007-11-09 |
| V578R82483contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $2,900 | 2008-02-06 |
| V578R84225contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $2,900 | 2008-04-11 |
| V673E8X228contract | 673S-TAMPA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,869 | 2008-04-07 |
| V442P86578contract | 442P-CHEYENNE SMALL PURCHASE | U009 · EDUCATION SERVICES | $2,558 | 2008-05-28 |
| V640C84075contract | 640S-PALO ALTO SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $2,500 | 2007-10-04 |
| V640C84368contract | 640S-PALO ALTO SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $2,500 | 2007-12-06 |