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The dataset shows $16.8M in net VA obligations to this recipient across 44 awards (44 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2023; latest transaction 2022-10-01.
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 |
|---|---|---|---|---|
| VA24913C0074contract | 626-NASHVILLE (00626) | S202 · HOUSEKEEPING- FIRE PROTECTION | $2,474,751 | 2013-06-28 |
| VA249P0971contract | 626-NASHVILLE | S202 · HOUSEKEEPING- FIRE PROTECTION | $1,911,000 | 2009-10-01 |
| 36C24923C0001contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S202 · HOUSEKEEPING- FIRE PROTECTION | $1,393,942 |
| 2022-10-01 |
| 36C24922C0009contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S202 · HOUSEKEEPING- FIRE PROTECTION | $1,275,919 | 2021-10-01 |
| 36C24920C0057contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S202 · HOUSEKEEPING- FIRE PROTECTION | $1,271,662 | 2019-10-01 |
| 36C24921C0031contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S202 · HOUSEKEEPING- FIRE PROTECTION | $1,063,266 | 2020-11-27 |
| 36C24919C0030contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S202 · HOUSEKEEPING- FIRE PROTECTION | $1,036,000 | 2018-10-01 |
| VA24918P15379contract | 626-NASHVILLE (00626) | S202 · HOUSEKEEPING- FIRE PROTECTION | $1,006,548 | 2017-10-01 |
| VA24917P14487contract | 626-NASHVILLE (00626) | S202 · HOUSEKEEPING- FIRE PROTECTION | $977,232 | 2016-10-01 |
| V626C90415contract | 626-NASHVILLE | S202 · FIRE PROTECTION SERVICES | $685,000 | 2008-10-01 |
| VA24913P3442contract | 249-NETWORK CONTRACT OFFICE 9 | S202 · HOUSEKEEPING- FIRE PROTECTION | $618,750 | 2012-10-01 |
| VA24916P2029contract | 626-NASHVILLE (00626) | S202 · HOUSEKEEPING- FIRE PROTECTION | $474,384 | 2016-04-01 |
| 36C24920C0034contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S114 · UTILITIES- WATER | $402,979 | 2019-10-01 |
| V626C80869contract | 626-NASHVILLE | S202 · FIRE PROTECTION SERVICES | $360,000 | 2008-01-01 |
| V626C18006BCDcontract | 626-NASHVILLE | S114 · WATER SERVICES | $263,758 | 2011-01-01 |
| V626C08006ABCDcontract | 626-NASHVILLE | S114 · WATER SERVICES | $250,158 | 2009-10-01 |
| 36C77020P0007contract | NATIONAL CMOP OFFICE (36C770) | S112 · UTILITIES- ELECTRIC | $248,283 | 2019-10-01 |
| 36C77019P0011contract | NATIONAL CMOP OFFICE (36C770) | S112 · UTILITIES- ELECTRIC | $245,817 | 2018-10-01 |
| V626C98006ABCDcontract | 626-NASHVILLE | S114 · WATER SERVICES | $172,076 | 2008-10-01 |
| V626C18006Acontract | 626-NASHVILLE | S114 · WATER SERVICES | $117,915 | 2010-10-01 |
| 36C24919P0386contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S119 · UTILITIES- OTHER | $115,626 | 2019-06-11 |
| V626C80161contract | 626-NASHVILLE | S202 · FIRE PROTECTION SERVICES | $95,481 | 2007-10-01 |
| V626C88006Ccontract | 626-NASHVILLE | S114 · WATER SERVICES | $50,000 | 2008-04-01 |
| V626C88006Bcontract | 626-NASHVILLE | S114 · WATER SERVICES | $45,000 | 2007-10-01 |
| V626C88006Acontract | 626-NASHVILLE | S114 · WATER SERVICES | $42,829 | 2007-10-01 |
| V626C88006Dcontract | 626-NASHVILLE | S114 · WATER SERVICES | $37,962 | 2008-07-01 |
| VA764C45015OCT13contract | VA CMOP MID SOUTH | S112 · UTILITIES- ELECTRIC | $15,643 | 2013-10-01 |
| VA764C35015AUG13contract | VA CMOP MID SOUTH | S112 · UTILITIES- ELECTRIC | $12,387 | 2013-08-01 |
| V626C00598contract | 626S-MURFREESBORO SMALL PURCHASE | R418 · LEGAL SERVICES | $9,906 | 2010-01-14 |
| VA764C35015JUL2013contract | VA CMOP MID SOUTH | S112 · UTILITIES- ELECTRIC | $9,585 | 2013-07-01 |
| VA764C35015JUL13contract | VA CMOP MID SOUTH | S112 · UTILITIES- ELECTRIC | $9,585 | 2013-07-01 |
| VA764C35015MAY13contract | VA CMOP MID SOUTH | S112 · UTILITIES- ELECTRIC | $9,532 | 2013-05-01 |
| VA764C35015JUN13contract | VA CMOP MID SOUTH | S112 · UTILITIES- ELECTRIC | $9,015 | 2013-06-01 |
| VA764C35015contract | VA CMOP MID SOUTH | S112 · UTILITIES- ELECTRIC | $8,881 | 2013-03-01 |
| V626C91061contract | 626S-MURFREESBORO SMALL PURCHASE | R606 · COURT REPORTING SERVICES | $7,744 | 2009-05-20 |
| VA764C35015APR13contract | VA CMOP MID SOUTH | S112 · UTILITIES- ELECTRIC | $7,295 | 2013-04-01 |
| V626C90132contract | 626S-MURFREESBORO SMALL PURCHASE | R606 · COURT REPORTING SERVICES | $7,113 | 2008-10-01 |
| V764C35015contract | VA CMOP MID SOUTH | S112 · UTILITIES- ELECTRIC | $6,837 | 2013-02-01 |
| V626C00597contract | 626S-MURFREESBORO SMALL PURCHASE | R418 · LEGAL SERVICES | $4,519 | 2010-01-14 |
| V626C91328contract | 626S-MURFREESBORO SMALL PURCHASE | R606 · COURT REPORTING SERVICES | $4,377 | 2009-08-13 |
| V626C00765contract | 626S-MURFREESBORO SMALL PURCHASE | R606 · COURT REPORTING SERVICES | $4,017 | 2010-03-10 |
| V626C91174contract | 626S-MURFREESBORO SMALL PURCHASE | R606 · COURT REPORTING SERVICES | $3,805 | 2009-06-24 |
| V626C90970contract | 626S-MURFREESBORO SMALL PURCHASE | R606 · COURT REPORTING SERVICES | $3,723 | 2009-04-23 |
| VA797M13C0030contract | DEPT OF VETERANS AFFAIRS | S112 · UTILITIES- ELECTRIC | $0 | 2013-01-31 |