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The dataset shows $51K in net VA obligations to this recipient across 124 awards (124 contracts, 0 assistance) from 50 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-08-03.
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 |
|---|---|---|---|---|
| 36C24923P0755contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,030 | 2023-08-03 |
| VA24615P1724contract | 246-NETWORK CONTRACTING OFFICE 6 | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,179 | 2014-12-24 |
| VA25714P1882contract | 257-NETWORK CONTRACT OFFICE 17 | U099 · EDUCATION/TRAINING- OTHER |
| $3,760 |
| 2014-08-04 |
| VA25612P1313contract | 629-NEW ORLEANS | X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,450 | 2012-06-06 |
| VA629C00184contract | 629-NEW ORLEANS | AD26 · SERVICES (MANAGEMENT/SUPPORT) | $3,195 | 2010-06-15 |
| V541Q85522contract | 541S-BRECKSVILLE | 7630 · NEWSPAPERS AND PERIODICALS | $1,200 | 2007-11-05 |
| V508N82087contract | 508S-ATLANTA SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,150 | 2008-02-14 |
| V590A80120contract | 590S-HAMPTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,081 | 2008-01-24 |
| V508N83027contract | 508S-ATLANTA SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,050 | 2008-04-07 |
| V6408R3977contract | 640S-PALO ALTO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $990 | 2008-08-26 |
| V539Q81955contract | 539S-CINCINNATI SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $880 | 2008-01-31 |
| V636UI8738contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | B542 · EDUCATIONAL STUDIES AND ANALYSES | $750 | 2007-10-15 |
| V508N83660contract | 508S-ATLANTA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $745 | 2008-05-14 |
| V667U8C134contract | 667S-SHREVEPORT SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $675 | 2008-04-25 |
| V5988R3687contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $675 | 2008-07-15 |
| V660Q83415contract | 660S-SALT LAKE CITY SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $664 | 2008-03-25 |
| V561R86686contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6910 · TRAINING AIDS | $664 | 2008-07-14 |
| V546P81275contract | 546S-MIAMI SMALL PURCHASING | 7610 · BOOKS AND PAMPHLETS | $584 | 2007-11-06 |
| V5988R8780contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $504 | 2008-08-22 |
| V573P80936contract | 573S-NF/SG SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $504 | 2008-01-23 |
| V541S86921contract | 541S-BRECKSVILLE | U005 · TUITION/REG/MEMB FEES | $504 | 2008-08-05 |
| V667U8C371contract | 667S-SHREVEPORT SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $475 | 2008-04-29 |
| V528O81893contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | U005 · TUITION/REG/MEMB FEES | $475 | 2007-10-29 |
| VA546C10445contract | 546-MIAMI | R419 · EDUCATIONAL SERVICES | $450 | 2011-02-28 |
| V5168U0757contract | 516S-BAY PINES SMALL PURCHASING | U009 · EDUCATION SERVICES | $437 | 2008-04-02 |
| V603P80546contract | 603S-LOUISVILLE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $425 | 2007-10-18 |
| V603P80709contract | 603S-LOUISVILLE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $425 | 2007-10-24 |
| V561R80090contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6910 · TRAINING AIDS | $424 | 2007-10-03 |
| V5418P1436contract | 541S-BRECKSVILLE | U005 · TUITION/REG/MEMB FEES | $424 | 2008-09-24 |
| V655Q80459contract | 655S-SAGINAW SMALL PURHCASE | U005 · TUITION/REG/MEMB FEES | $375 | 2007-10-11 |
| V605P84346contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | U005 · TUITION/REG/MEMB FEES | $375 | 2008-04-09 |
| V605P84347contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | U005 · TUITION/REG/MEMB FEES | $375 | 2008-04-09 |
| V508N83198contract | 508S-ATLANTA SMALL PURCHASE | U009 · EDUCATION SERVICES | $375 | 2008-04-15 |
| V506P80801contract | 506S-ANN ARBOR SMALL PURCHASE | U009 · EDUCATION SERVICES | $375 | 2007-10-11 |
| V6008P1914contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $365 | 2008-09-15 |
| V516U85017contract | 516S-BAY PINES SMALL PURCHASING | U009 · EDUCATION SERVICES | $344 | 2007-12-21 |
| V578R83793contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $344 | 2008-03-26 |
| V5168U6550contract | 516S-BAY PINES SMALL PURCHASING | U005 · TUITION/REG/MEMB FEES | $344 | 2008-07-08 |
| V667U8J467contract | 667S-SHREVEPORT SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $264 | 2008-08-26 |
| V595Q88910contract | 595S-LEBANON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $261 | 2008-08-18 |
| V660Q83936contract | 660S-SALT LAKE CITY SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $246 | 2008-03-31 |
| V635Q8A715contract | 635S-OKLAHOMA CITY SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $200 | 2008-03-19 |
| V637NE8067contract | 637S-ASHVILLE SMALL PURHCASE | U009 · EDUCATION SERVICES | $187 | 2008-04-11 |
| V666P80980contract | 666S-SHERIDAN SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $187 | 2007-12-14 |
| V635Q80588contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $184 | 2007-10-09 |
| V557N83754contract | 557S-DUBLIN SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $184 | 2008-03-26 |
| V635Q8B968contract | 635S-OKLAHOMA CITY SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $150 | 2008-04-07 |
| V5288P5361contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $129 | 2008-06-25 |
| V644Q84830contract | 644S-PHOENIX SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $100 | 2008-09-04 |
| V605P88298contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | U005 · TUITION/REG/MEMB FEES | $80 | 2008-09-11 |