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The dataset shows $2.2M in net VA obligations to this recipient across 38 awards (38 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2020; latest transaction 2021-01-22.
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 |
|---|---|---|---|---|
| VA528P0249contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · GAS SERVICES | $248,000 | 2007-10-01 |
| VA528P0633contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · GAS SERVICES | $227,033 | 2009-10-08 |
| VA52812C0013contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $220,000 |
| 2011-10-01 |
| 36C24418P0504contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $198,534 | 2017-12-18 |
| VA528C10111contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $185,556 | 2010-11-08 |
| VA52813P0421contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $180,000 | 2012-10-01 |
| 36C24219P0347contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $140,920 | 2018-10-01 |
| 36C24220P0055contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $130,607 | 2019-10-01 |
| 36C24419P0039contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S111 · UTILITIES- GAS | $101,808 | 2018-10-11 |
| 36C24420P0006contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S111 · UTILITIES- GAS | $100,180 | 2019-10-01 |
| V562C81019Ncontract | 562-ERIE | S111 · GAS SERVICES | $92,481 | 2007-10-01 |
| VA562C01024contract | 562-ERIE | S111 · GAS SERVICES | $82,557 | 2009-10-01 |
| VA52813P0416contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $60,000 | 2012-10-01 |
| VA528C10108contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · GAS SERVICES | $53,014 | 2010-11-05 |
| VA52812P0033contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $45,546 | 2011-10-01 |
| 36C24220P0084contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $36,855 | 2019-10-01 |
| VA52813P0498contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $8,050 | 2012-10-01 |
| VA528P0653contract | 242-NETWORK CONTRACT OFFICE 02 | S112 · ELECTRIC SERVICES | $7,431 | 2009-11-03 |
| VA528C15069contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · GAS SERVICES | $7,000 | 2010-10-01 |
| V528C05016contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | S111 · GAS SERVICES | $7,000 | 2009-10-01 |
| 36C24219P0358contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $5,684 | 2018-10-01 |
| VA52812P0166contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $5,314 | 2011-10-01 |
| VA528C10143contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $5,195 | 2010-11-29 |
| VA52812P0016contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $5,000 | 2011-10-01 |
| VA52812P0165contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $4,000 | 2011-10-01 |
| VA52813P0393contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $4,000 | 2012-10-01 |
| V528C80089contract | 242-NETWORK CONTRACT OFFICE 02 | R499 · OTHER PROFESSIONAL SERVICES | $3,658 | 2008-01-18 |
| VA528P0648contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · GAS SERVICES | $2,637 | 2009-10-30 |
| VA562C01025contract | 562-ERIE | S111 · GAS SERVICES | $2,532 | 2009-10-01 |
| VA562C25008contract | 562-ERIE | J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $2,240 | 2011-11-02 |
| VA528C10135contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $2,224 | 2010-11-22 |
| 36C24219P0029contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $1,632 | 2018-10-01 |
| VA52813P0129contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $1,623 | 2012-10-01 |
| VA52812P0161contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $1,200 | 2011-10-01 |
| 36C24420P0003contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S111 · UTILITIES- GAS | $1,061 | 2019-10-01 |
| 36C24419P0300contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S111 · UTILITIES- GAS | $908 | 2019-01-17 |
| VA528P0646contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · GAS SERVICES | $715 | 2009-10-30 |
| VA528C10099contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · GAS SERVICES | $463 | 2010-11-02 |