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The dataset shows $2.2M in net VA obligations to this recipient across 62 awards (62 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-07-31.
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 |
|---|---|---|---|---|
| VA241PC1528contract | 518-BEDFORD | S111 · GAS SERVICES | $407,500 | 2008-10-01 |
| VA518C95139contract | 518-BEDFORD | S111 · GAS SERVICES | $407,500 | 2008-10-01 |
| VA650C060251contract | 241-NETWORK CONTRACT OFFICE 01 | S112 · ELECTRIC SERVICES | $303,263 | 2009-10-01 |
| V761C80014contract | VA CMOP BEDFORD | S112 · ELECTRIC SERVICES | $156,551 | 2007-12-06 |
| V761C05008contract | VA CMOP BEDFORD | S112 · ELECTRIC SERVICES | $120,758 | 2010-05-01 |
| VA77016E1590contract | NATIONAL CMOP OFFICE (36C770) | S112 · UTILITIES- ELECTRIC | $100,000 | 2016-07-31 |
| V761C70014contract | VA CMOP BEDFORD | S112 · ELECTRIC SERVICES | $95,186 | 2007-10-23 |
| VA77016E1591contract | NATIONAL CMOP OFFICE (36C770) | S112 · UTILITIES- ELECTRIC | $75,720 | 2016-07-31 |
| V518C85114contract | 518-BEDFORD | S112 · ELECTRIC SERVICES | $43,150 | 2007-10-01 |
| VA241P1550contract | 518-BEDFORD | S112 · ELECTRIC SERVICES | $40,000 | 2009-10-01 |
| VA241P1519contract | 518-BEDFORD | S112 · ELECTRIC SERVICES | $36,000 | 2008-12-15 |
| VA241P1521contract | 518-BEDFORD | S112 · ELECTRIC SERVICES | $25,650 | 2008-10-01 |
| VA24113P0308contract | 241-NETWORK CONTRACT OFFICE 01 | S112 · UTILITIES- ELECTRIC | $22,099 | 2012-11-14 |
| VA761C15005AUG2011contract | DEPT OF VETERANS AFFAIRS | S112 · ELECTRIC SERVICES | $18,142 | 2011-08-31 |
| VA797M12J0261contract | DEPT OF VETERANS AFFAIRS | S112 · UTILITIES- ELECTRIC | $16,327 | 2011-10-31 |
| VA761C15005SEPT2011contract | DEPT OF VETERANS AFFAIRS | S112 · ELECTRIC SERVICES | $16,119 | 2011-09-30 |
| VA761C15005JULY2011contract | DEPT OF VETERANS AFFAIRS | S112 · ELECTRIC SERVICES | $15,669 | 2011-08-01 |
| VA797M12J0617contract | DEPT OF VETERANS AFFAIRS | S112 · UTILITIES- ELECTRIC | $14,814 | 2012-01-31 |
| VA797M12J0387contract | DEPT OF VETERANS AFFAIRS | S112 · UTILITIES- ELECTRIC | $14,543 | 2012-01-19 |
| VA797M12J1030contract | DEPT OF VETERANS AFFAIRS | S112 · UTILITIES- ELECTRIC | $13,859 | 2012-05-31 |
| VA797M12J1225contract | DEPT OF VETERANS AFFAIRS | S112 · UTILITIES- ELECTRIC | $13,712 | 2012-07-31 |
| VA797M12J0764contract | DEPT OF VETERANS AFFAIRS | S112 · UTILITIES- ELECTRIC | $13,690 | 2012-03-31 |
| VA797M12J1033contract | DEPT OF VETERANS AFFAIRS | S112 · UTILITIES- ELECTRIC | $13,436 | 2012-07-02 |
| V761C80013contract | VA CMOP BEDFORD | S112 · ELECTRIC SERVICES | $13,312 | 2008-05-13 |
| VA797M12J0262contract | DEPT OF VETERANS AFFAIRS | S112 · UTILITIES- ELECTRIC | $13,000 | 2011-11-30 |
| VA761C15005JUNE2011contract | DEPT OF VETERANS AFFAIRS | S112 · ELECTRIC SERVICES | $12,959 | 2011-07-05 |
| VA797M12J1226contract | DEPT OF VETERANS AFFAIRS | S112 · UTILITIES- ELECTRIC | $12,895 | 2012-08-31 |
| VA797M12J0898contract | DEPT OF VETERANS AFFAIRS | S112 · UTILITIES- ELECTRIC | $12,738 | 2012-04-30 |
| VA761C15005JAN2011contract | DEPT OF VETERANS AFFAIRS | S112 · ELECTRIC SERVICES | $12,625 | 2011-02-04 |
| VA797M12J0618contract | DEPT OF VETERANS AFFAIRS | S112 · UTILITIES- ELECTRIC | $12,034 | 2012-02-29 |
| VA761C15005FEB2011contract | DEPT OF VETERANS AFFAIRS | S112 · ELECTRIC SERVICES | $11,746 | 2011-02-28 |
| VA761C15005DEC2010contract | DEPT OF VETERANS AFFAIRS | S112 · ELECTRIC SERVICES | $11,688 | 2011-01-07 |
| VA797M12J0179contract | DEPT OF VETERANS AFFAIRS | S112 · UTILITIES- ELECTRIC | $11,666 | 2012-09-30 |
| VA761C15005MAR2011contract | DEPT OF VETERANS AFFAIRS | S112 · ELECTRIC SERVICES | $11,604 | 2011-04-07 |
| VA761C15005NOV2010contract | DEPT OF VETERANS AFFAIRS | S112 · ELECTRIC SERVICES | $11,422 | 2011-01-07 |
| VA761C15005APR2011contract | DEPT OF VETERANS AFFAIRS | S112 · ELECTRIC SERVICES | $11,159 | 2011-05-01 |
| V518C95240contract | 518S-BEDFORD SMALL PURCHASE | S112 · ELECTRIC SERVICES | $10,800 | 2008-10-01 |
| VA797M13J0184contract | DEPT OF VETERANS AFFAIRS | S112 · UTILITIES- ELECTRIC | $9,551 | 2012-10-31 |
| VA24113P0336contract | 241-NETWORK CONTRACT OFFICE 01 | S111 · UTILITIES- GAS | $7,188 | 2012-11-14 |
| VA797M12J0620contract | DEPT OF VETERANS AFFAIRS | S111 · UTILITIES- GAS | $4,664 | 2012-02-29 |
| VA797M12J0619contract | DEPT OF VETERANS AFFAIRS | S111 · UTILITIES- GAS | $3,851 | 2012-01-31 |
| VA797M12J0386contract | DEPT OF VETERANS AFFAIRS | S111 · UTILITIES- GAS | $3,338 | 2012-01-19 |
| VA797M12J0763contract | DEPT OF VETERANS AFFAIRS | S111 · UTILITIES- GAS | $2,872 | 2012-03-01 |
| VA797M12J0260contract | DEPT OF VETERANS AFFAIRS | S111 · UTILITIES- GAS | $2,508 | 2011-11-30 |
| VA797M12J1031contract | DEPT OF VETERANS AFFAIRS | S111 · UTILITIES- GAS | $1,371 | 2012-05-31 |
| VA650C060264contract | 241-NETWORK CONTRACT OFFICE 01 | S111 · GAS SERVICES | $1,325 | 2009-10-01 |
| VA797M12J0259contract | DEPT OF VETERANS AFFAIRS | S111 · UTILITIES- GAS | $745 | 2011-10-31 |
| VA797M12J1032contract | DEPT OF VETERANS AFFAIRS | S111 · UTILITIES- GAS | $733 | 2012-07-02 |
| VA797M12J0180contract | DEPT OF VETERANS AFFAIRS | S111 · UTILITIES- GAS | $185 | 2012-09-30 |
| VA797M12J1227contract | DEPT OF VETERANS AFFAIRS | S111 · UTILITIES- GAS | $62 | 2012-08-31 |