Loading recipient profile
The dataset shows $232K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-03-07.
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 |
|---|---|---|---|---|
| VA26314P0752contract | 438-SIOUX FALLS VA MEDICAL CENTER | U009 · EDUCATION/TRAINING- GENERAL | $94,748 | 2014-04-22 |
| VA251P0776contract | 583-INDIANAPOLIS | U008 · TRAINING/CURRICULUM DEVELOPMENT | $61,265 | 2010-04-15 |
| VA248P1590contract | 673-TAMPA | AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $19,750 |
| 2010-09-20 |
| VA25716P0540contract | 671-SAN ANTONIO | U099 · EDUCATION/TRAINING- OTHER | $16,000 | 2015-12-10 |
| VA26317P0421contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $15,861 | 2017-03-07 |
| VA26316P0585contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 6910 · TRAINING AIDS | $8,903 | 2016-05-13 |
| VA248P1229contract | 673-TAMPA | AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $6,903 | 2009-09-17 |
| VA25715P2241contract | 671-SAN ANTONIO | U099 · EDUCATION/TRAINING- OTHER | $6,400 | 2015-06-08 |
| V673E8X411contract | 673S-TAMPA SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $1,018 | 2008-08-07 |
| V596U80693contract | 596S-LEXINGTON SMALL PURCHASE | U009 · EDUCATION SERVICES | $645 | 2008-02-22 |
| V636M8U471contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $197 | 2008-02-07 |