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The dataset shows $8.2M in net VA obligations to this recipient across 47 awards (47 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2020; latest transaction 2021-06-10.
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 |
|---|---|---|---|---|
| VA5440C1032contract | 247-NETWORK CONTRACT OFFICE 7 | S112 · ELECTRIC SERVICES | $1,701,586 | 2009-10-01 |
| 36C24719F0443contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S112 · UTILITIES- ELECTRIC | $1,376,906 | 2019-06-20 |
| 36C24719F0596contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S112 · UTILITIES- ELECTRIC |
| $1,296,940 |
| 2019-07-05 |
| VA534C01014contract | 247-NETWORK CONTRACT OFFICE 7 | S112 · ELECTRIC SERVICES | $1,128,990 | 2009-10-01 |
| VA5440C1035contract | 247-NETWORK CONTRACT OFFICE 7 | S111 · GAS SERVICES | $611,766 | 2009-10-01 |
| VA534C01015contract | 247-NETWORK CONTRACT OFFICE 7 | S111 · GAS SERVICES | $265,358 | 2009-10-01 |
| 36C24719F0502contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S111 · UTILITIES- GAS | $249,166 | 2019-06-20 |
| VA77017E0336contract | NATIONAL CMOP OFFICE (NCO) | S112 · UTILITIES- ELECTRIC | $243,771 | 2015-10-01 |
| V766C25002SEPT12contract | VA CMOP CHARLESTON | S112 · ELECTRIC SERVICES | $195,105 | 2011-04-30 |
| 36C77020F0017contract | NATIONAL CMOP OFFICE (36C770) | S112 · UTILITIES- ELECTRIC | $185,317 | 2019-10-01 |
| 36C77019P0025contract | NATIONAL CMOP OFFICE (36C770) | S112 · UTILITIES- ELECTRIC | $169,143 | 2018-10-01 |
| 36C24719F0607contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S111 · UTILITIES- GAS | $143,689 | 2019-07-05 |
| V766C05011contract | VA CMOP CHARLESTON | AD21 · SERVICES (BASIC) | $125,924 | 2010-04-30 |
| VA534ES2702contract | 247-NETWORK CONTRACT OFFICE 7 | C114 · HOSPITAL BUILDINGS | $97,700 | 2008-04-30 |
| V766C05011SEPTEMBERcontract | VA CMOP CHARLESTON | S112 · ELECTRIC SERVICES | $90,179 | 2010-04-30 |
| VA78614P0803contract | NATIONAL CEMETERY ADMINISTRATION | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $63,660 | 2014-05-08 |
| VA534C05462contract | 247-NETWORK CONTRACT OFFICE 7 | Z249 · MAINT-REP-ALT/OTHER UTILITIES | $44,565 | 2010-05-13 |
| 36C24720F0119contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S111 · UTILITIES- GAS | $21,444 | 2019-12-23 |
| V766C05011SEP2011contract | VA CMOP CHARLESTON | S112 · ELECTRIC SERVICES | $18,872 | 2010-04-30 |
| V766C05011Jcontract | VA CMOP CHARLESTON | S112 · ELECTRIC SERVICES | $18,872 | 2010-04-30 |
| 36C78620P0089contract | NATIONAL CEMETERY ADMIN (36C786) | S112 · UTILITIES- ELECTRIC | $15,650 | 2019-10-11 |
| 36C24719F0585contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S111 · UTILITIES- GAS | $14,037 | 2019-06-28 |
| 36C24719F0548contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S112 · UTILITIES- ELECTRIC | $13,611 | 2019-06-20 |
| VA930J95016contract | NATIONAL CEMETERY ADMINISTRATION | S112 · ELECTRIC SERVICES | $13,478 | 2009-01-23 |
| V509C80203contract | 509-AUGUSTA | S112 · ELECTRIC SERVICES | $11,895 | 2008-02-01 |
| V509C90303contract | 509-AUGUSTA | S112 · ELECTRIC SERVICES | $10,713 | 2009-03-01 |
| V509C91003contract | 509-AUGUSTA | S112 · ELECTRIC SERVICES | $5,280 | 2008-10-01 |
| VA24712P1497contract | 544-COLUMBIA | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | 2012-04-05 |
| VA24712P0012contract | 544-COLUMBIA | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,000 | 2011-10-07 |
| VA78614P0747contract | NATIONAL CEMETERY ADMINISTRATION | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $3,630 | 2014-04-17 |
| V509C01003contract | 509-AUGUSTA | S112 · ELECTRIC SERVICES | $3,494 | 2010-03-10 |
| 36C24719F0427contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S111 · UTILITIES- GAS | $3,121 | 2019-06-19 |
| V509C91009contract | 509-AUGUSTA | S111 · GAS SERVICES | $3,041 | 2008-10-01 |
| V509C01009contract | 509-AUGUSTA | S111 · GAS SERVICES | $2,660 | 2010-03-10 |
| V509C80209contract | 509-AUGUSTA | S111 · GAS SERVICES | $1,751 | 2008-03-01 |
| 36C78620F0039contract | NATIONAL CEMETERY ADMIN (36C786) | S111 · UTILITIES- GAS | $1,500 | 2019-10-11 |
| V509C90309contract | 509-AUGUSTA | S111 · GAS SERVICES | $893 | 2009-03-01 |
| V509CC01009contract | 509-AUGUSTA | S111 · GAS SERVICES | $237 | 2010-03-10 |
| VA797M13C0045contract | 255-NETWORK CONTRACT OFFICE 15 | S112 · UTILITIES- ELECTRIC | $0 | 2012-10-01 |
| VA797M766N20001contract | 255-NETWORK CONTRACT OFFICE 15 | S112 · ELECTRIC SERVICES | $0 | 2011-08-29 |
| VA25515F0572contract | NATIONAL CMOP OFFICE (NCO) | S112 · UTILITIES- ELECTRIC | $0 | 2014-10-01 |
| VA797MP766N10000contract | DEPT OF VETERANS AFFAIRS | S112 · ELECTRIC SERVICES | $0 | 2010-10-01 |
| 36C78620P0094contract | NATIONAL CEMETERY ADMIN (36C786) | S114 · UTILITIES- WATER | $0 | 2019-10-11 |
| 36C78620P0092contract | NATIONAL CEMETERY ADMIN (36C786) | S119 · UTILITIES- OTHER | $0 | 2019-10-11 |
| 36C78620P0090contract | NATIONAL CEMETERY ADMIN (36C786) | S114 · UTILITIES- WATER | $0 | 2019-10-01 |
| V766N00002contract | DEPT OF VETERANS AFFAIRS | S112 · ELECTRIC SERVICES | $0 | 2009-10-07 |
| VA25514D0046contract | 255-NETWORK CONTRACT OFFICE 15 | M1AZ · OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | 2013-10-01 |