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The dataset shows $19K in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 20 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-06-30.
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
All 31 transactions fall in FY2008: $19K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V776Q81361contract | VHA SERVICE CENTER | 9999 · MISCELLANEOUS ITEMS | $2,700 | 2008-03-18 |
| V695R88516contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $1,350 | 2008-04-04 |
| V5418U3424contract | 541S-BRECKSVILLE | U005 · TUITION/REG/MEMB FEES | $900 |
| 2008-05-12 |
| V777Q81298contract | EMPLOYEE EDUCATION SERVICE | U005 · TUITION/REG/MEMB FEES | $900 | 2008-04-18 |
| V600P88649contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | U099 · OTHER ED & TRNG SVCS | $600 | 2008-06-30 |
| V654P88750contract | 654S-RENO SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $500 | 2008-05-27 |
| V561R85643contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $500 | 2008-05-28 |
| V5168U2927contract | 516S-BAY PINES SMALL PURCHASING | U009 · EDUCATION SERVICES | $500 | 2008-05-06 |
| V5898P4135contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U012 · INFORMATION TRAINING | $500 | 2008-05-21 |
| V600P86875contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | U005 · TUITION/REG/MEMB FEES | $500 | 2008-05-06 |
| V5168U2926contract | 516S-BAY PINES SMALL PURCHASING | U009 · EDUCATION SERVICES | $500 | 2008-05-06 |
| V646P87233contract | 646S-PITTSBURGH SMALL PURCHASE | U009 · EDUCATION SERVICES | $500 | 2008-05-02 |
| V6918P7596contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $450 | 2008-04-25 |
| V6918P7953contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | AD21 · SERVICES (BASIC) | $450 | 2008-04-17 |
| V693P8A381contract | 693S-WILKES-BARRE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $450 | 2008-04-30 |
| V693P8A382contract | 693S-WILKES-BARRE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $450 | 2008-04-30 |
| V702Q80128contract | HEALTH REVENUE CTR | U005 · TUITION/REG/MEMB FEES | $450 | 2008-04-16 |
| V776Q81557contract | VHA SERVICE CENTER | 9999 · MISCELLANEOUS ITEMS | $450 | 2008-04-29 |
| V501R83937contract | 501S-ALBUQUERQUE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $450 | 2008-04-28 |
| V799P80059contract | 506S-ANN ARBOR SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $450 | 2008-04-02 |
| V506Q85065contract | 506S-ANN ARBOR SMALL PURCHASE | U009 · EDUCATION SERVICES | $450 | 2008-05-06 |
| V509N83447contract | 509S-AUGUSTA SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $450 | 2008-04-25 |
| V529R82139contract | 529S-BUTLER SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $450 | 2008-03-04 |
| V529R82162contract | 529S-BUTLER SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $450 | 2008-03-05 |
| V5498P4073contract | 549S-DALLAS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $450 | 2008-05-05 |
| V552R81552contract | 552S-DAYTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $450 | 2008-05-08 |
| V600P86868contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | U009 · EDUCATION SERVICES | $450 | 2008-05-06 |
| V646P80896contract | 646S-PITTSBURGH SMALL PURCHASE | U009 · EDUCATION SERVICES | $450 | 2008-04-11 |
| V675P82243contract | 675S-ORLANDO SMALL PURCHASE | U009 · EDUCATION SERVICES | $450 | 2008-02-25 |
| V675P83196contract | 675S-ORLANDO SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $450 | 2008-04-11 |
| V689Q82175contract | 689S-WEST HAVEN PROSTHETICS | 9999 · MISCELLANEOUS ITEMS | $450 | 2008-05-02 |