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The dataset shows $10.1M in net VA obligations to this recipient across 26 awards (26 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-05-22.
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 |
|---|---|---|---|---|
| V509C81064contract | 509-AUGUSTA | C124 · UTILITIES | $2,676,396 | 2007-10-01 |
| 36C24719F0259contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S112 · UTILITIES- ELECTRIC | $2,627,021 | 2019-04-01 |
| 36C24719F0511contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S112 · UTILITIES- ELECTRIC | $949,166 |
| 2019-07-01 |
| 36C24719F0600contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S112 · UTILITIES- ELECTRIC | $848,520 | 2019-07-01 |
| 36C24723F0286contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S119 · UTILITIES- OTHER | $763,988 | 2023-06-23 |
| 36C24724P0289contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $653,841 | 2024-01-02 |
| 36C24723F0250contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S112 · UTILITIES- ELECTRIC | $520,694 | 2023-02-21 |
| 36C24723F0239contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S119 · UTILITIES- OTHER | $319,794 | 2023-02-15 |
| 36C24726F0154contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S112 · UTILITIES- ELECTRIC | $296,627 | 2026-05-06 |
| 36C24724F0121contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S119 · UTILITIES- OTHER | $166,800 | 2023-11-28 |
| 36C24724F0485contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S111 · UTILITIES- GAS | $85,254 | 2024-06-27 |
| 36C24725P0159contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,702 | 2024-11-08 |
| 36C78620P9119contract | NATIONAL CEMETERY ADMIN (36C786) | S112 · UTILITIES- ELECTRIC | $27,724 | 2019-11-13 |
| 36C24724F0539contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S112 · UTILITIES- ELECTRIC | $26,892 | 2024-08-29 |
| 36C24719F0416contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S112 · UTILITIES- ELECTRIC | $9,689 | 2019-04-01 |
| 36C24719F0273contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S112 · UTILITIES- ELECTRIC | $5,079 | 2019-03-01 |
| 36C78620P0119contract | NATIONAL CEMETERY ADMIN (36C786) | S112 · UTILITIES- ELECTRIC | $3,928 | 2019-10-28 |
| VA927J95006contract | NATIONAL CEMETERY ADMINISTRATION | S112 · ELECTRIC SERVICES | $2,904 | 2009-03-05 |
| 36C78620P0100contract | NATIONAL CEMETERY ADMIN (36C786) | S114 · UTILITIES- WATER | $1,500 | 2019-10-11 |
| 36C24719F0547contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S112 · UTILITIES- ELECTRIC | $1,336 | 2019-06-21 |
| 36C78620P0134contract | NATIONAL CEMETERY ADMIN (36C786) | S112 · UTILITIES- ELECTRIC | $750 | 2019-10-28 |
| 36C24723F0466contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S112 · UTILITIES- ELECTRIC | $0 | 2023-05-17 |
| VA70116F0012contract | PCAC NATIONAL ENERGY BUSINESS CENTER | S112 · UTILITIES- ELECTRIC | $0 | 2016-02-01 |
| 36C78620P9134contract | NATIONAL CEMETERY ADMIN (36C786) | S112 · UTILITIES- ELECTRIC | $0 | 2019-11-13 |
| 36C78620P0101contract | NATIONAL CEMETERY ADMIN (36C786) | S114 · UTILITIES- WATER | $0 | 2019-10-11 |
| 36C78620P0118contract | NATIONAL CEMETERY ADMIN (36C786) | S112 · UTILITIES- ELECTRIC | $0 | 2019-10-21 |