The dataset shows $414K in net VA obligations to this recipient across 216 awards (216 contracts, 0 assistance) from 61 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-03-24.
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 |
|---|---|---|---|---|
| VA26114P1212contract | 261-NETWORK CONTRACT OFFICE 21 | Q401 · MEDICAL- NURSING | $27,000 | 2013-10-01 |
| VA26113P1372contract | 261-NETWORK CONTRACT OFFICE 21 | Q401 · MEDICAL- NURSING | $26,920 | 2013-04-09 |
| 36C24719P0904contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | U001 · EDUCATION/TRAINING- LECTURES | $26,588 |
| 2019-07-02 |
| VA662C04405contract | 662-SAN FRANCISCO | U008 · TRAINING/CURRICULUM DEVELOPMENT | $18,900 | 2010-06-30 |
| V662P94326contract | 662S-SAN FRANCISCO SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $17,700 | 2009-02-27 |
| VA612C94030contract | 612-MARTINEZ | R419 · EDUCATIONAL SERVICES | $16,000 | 2008-10-10 |
| VA612C14058contract | 261-NETWORK CONTRACT OFFICE 21 | R497 · PERSONAL SERVICES CONTRACTS | $13,460 | 2011-01-13 |
| VA612C09199contract | 612-MARTINEZ | R406 · POLICY REVIEW/DEVELOPMENT SERVICES | $13,460 | 2009-10-01 |
| VA26112P0365contract | 261-NETWORK CONTRACT OFFICE 21 | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $13,460 | 2011-11-23 |
| VA742C20011contract | HEALTH ELIGIBILITY CENTER | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $11,875 | 2012-02-27 |
| V640P09350contract | 640-PALO ALTO | 6545 · MEDICAL SETS KITS & OUTFITS | $8,315 | 2010-09-07 |
| V640P98777contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,315 | 2009-07-21 |
| V6409P1907contract | 640S-PALO ALTO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,315 | 2009-09-30 |
| VA767J15509contract | NATIONAL CEMETERY ADMINISTRATION | U009 · EDUCATION SERVICES | $8,000 | 2011-03-09 |
| V640P03681contract | 640S-PALO ALTO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,652 | 2010-02-17 |
| V662C94177contract | 662S-SAN FRANCISCO SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $6,600 | 2008-10-02 |
| V662C84283contract | 662S-SAN FRANCISCO SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $6,400 | 2008-06-10 |
| V605C80618contract | 262-NETWORK CONTRACT OFFICE 22 | R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $6,000 | 2008-09-24 |
| VA78614P1151contract | NATIONAL CEMETERY ADMINISTRATION | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,992 | 2014-08-28 |
| 36C24718P9984contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | U001 · EDUCATION/TRAINING- LECTURES | $5,990 | 2018-04-10 |
| V6329R0170contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $4,950 | 2009-09-28 |
| V538XC8262contract | 538S-CHILLICOTHE | U099 · OTHER ED & TRNG SVCS | $4,800 | 2008-06-30 |
| VA24412P1902contract | 646-PITTSBURG | U001 · EDUCATION/TRAINING- LECTURES | $4,550 | 2012-05-25 |
| V501Q85454contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,250 | 2008-07-30 |
| VA595R20993contract | 595-LEBANON | U009 · EDUCATION/TRAINING- GENERAL | $4,170 | 2011-11-10 |
| VA119A15P0008contract | ACQUISITION SERVICE - FREDERICK | U001 · EDUCATION/TRAINING- LECTURES | $3,900 | 2014-10-21 |
| V519P92265contract | 519S-BIG SPRING SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,800 | 2009-04-28 |
| V662Q82396contract | 662S-SAN FRANCISCO SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $3,800 | 2008-06-30 |
| V777C87341contract | EMPLOYEE EDUCATION SERVICE | U001 · LECTURES FOR TRAINING | $3,800 | 2008-06-03 |
| VA24412C0227contract | 595-LEBANON | U001 · EDUCATION/TRAINING- LECTURES | $3,600 | 2012-04-23 |
| V595R14429contract | 595-LEBANON | R499 · OTHER PROFESSIONAL SERVICES | $3,600 | 2011-04-05 |
| V5409P0687contract | 540S-CLARKSBURG SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,600 | 2009-06-08 |
| V5408P1675contract | 540S-CLARKSBURG SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,600 | 2008-08-04 |
| V104Q90408contract | CENTER FOR ACQUISITION INNOVATION - AUSTIN (IFCAP) | R499 · OTHER PROFESSIONAL SERVICES | $3,600 | 2009-05-11 |
| V595R18290contract | 595-LEBANON | R419 · EDUCATIONAL SERVICES | $3,600 | 2011-09-06 |
| V640C05050contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $3,600 | 2010-07-22 |
| V481P0G055contract | 244-NETWORK CONTRACT OFFICE 4 | R419 · EDUCATIONAL SERVICES | $3,600 | 2010-08-18 |
| V501Q93147contract | 501S-ALBUQUERQUE SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $3,500 | 2008-11-07 |
| V501Q93144contract | 501S-ALBUQUERQUE SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,300 | 2008-11-05 |
| V519P00708contract | 519-BIG SPRING | U099 · OTHER ED & TRNG SVCS | $3,300 | 2009-12-04 |
| V519C00380contract | 519-BIG SPRING | U009 · EDUCATION SERVICES | $3,300 | 2010-07-30 |
| V519C00265contract | 519-BIG SPRING | U099 · OTHER ED & TRNG SVCS | $3,300 | 2010-03-16 |
| V5579Q5278contract | 557S-DUBLIN SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $3,300 | 2009-08-18 |
| V519C00325contract | 519S-BIG SPRING SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $3,300 | 2010-05-26 |
| V581E85004contract | 581-HUNTINGTON | R419 · EDUCATIONAL SERVICES | $3,300 | 2008-03-14 |
| VA557C05244contract | 557S-DUBLIN SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $3,300 | 2010-07-27 |
| VA619Q90145contract | 619-CENTRAL ALABAMA | R419 · EDUCATIONAL SERVICES | $3,300 | 2009-08-25 |
| VA519C00380contract | 519-BIG SPRING | 6940 · COMMUNICATION TRAINING DEVICES | $3,300 | 2010-07-30 |
| VA24413P0632contract | 646-PITTSBURG | U001 · EDUCATION/TRAINING- LECTURES | $3,206 | 2012-11-02 |
| V596C90219contract | 596S-LEXINGTON SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,200 | 2009-01-27 |