Loading recipient profile
The dataset shows $147M in net VA obligations to this recipient across 329 awards (329 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2019; latest transaction 2019-11-13.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| V523C00014contract | 241-NETWORK CONTRACT OFFICE 01 | S112 · ELECTRIC SERVICES | $4,410,700 | 2009-10-01 |
| VA24313F0398contract | 243-NETWORK CONTRACTING OFFICE 03 | S119 · UTILITIES- OTHER | $2,936,212 | 2012-10-01 |
| V518C85112contract | 518-BEDFORD | S111 · GAS SERVICES | $2,610,000 |
| 2007-10-01 |
| VA528C03251contract | 242-NETWORK CONTRACT OFFICE 02 | C124 · UTILITIES | $1,980,000 | 2010-01-25 |
| VA52812F0453contract | 242-NETWORK CONTRACT OFFICE 02 | S112 · UTILITIES- ELECTRIC | $1,950,000 | 2011-10-01 |
| VA528C10121contract | 242-NETWORK CONTRACT OFFICE 02 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,944,844 | 2010-11-10 |
| VA523C28199contract | 241-NETWORK CONTRACT OFFICE 01 | S112 · UTILITIES- ELECTRIC | $1,913,927 | 2011-11-08 |
| VA24113P0444contract | 241-NETWORK CONTRACT OFFICE 01 | S112 · UTILITIES- ELECTRIC | $1,900,000 | 2012-11-16 |
| VA24312F1000contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · UTILITIES- ELECTRIC | $1,860,809 | 2012-01-01 |
| VA24113P0446contract | 241-NETWORK CONTRACT OFFICE 01 | S112 · UTILITIES- ELECTRIC | $1,800,000 | 2012-11-16 |
| VA24113P0660contract | 241-NETWORK CONTRACT OFFICE 01 | S112 · UTILITIES- ELECTRIC | $1,800,000 | 2012-11-16 |
| VA24514F9000contract | 512-BALTIMORE | S112 · UTILITIES- ELECTRIC | $1,742,000 | 2013-10-01 |
| 518C85111contract | 518-BEDFORD | S112 · ELECTRIC SERVICES | $1,725,500 | 2007-10-01 |
| VA52813P1595contract | 242-NETWORK CONTRACT OFFICE 02 | S112 · UTILITIES- ELECTRIC | $1,720,000 | 2012-10-01 |
| VA52813F0116contract | 242-NETWORK CONTRACT OFFICE 02 | S112 · UTILITIES- ELECTRIC | $1,636,758 | 2013-02-01 |
| V523C00016contract | 241-NETWORK CONTRACT OFFICE 01 | S112 · ELECTRIC SERVICES | $1,576,614 | 2009-10-01 |
| V523C00015contract | 241-NETWORK CONTRACT OFFICE 01 | S112 · ELECTRIC SERVICES | $1,493,012 | 2009-10-01 |
| VA528C02016contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · GAS SERVICES | $1,466,023 | 2009-10-01 |
| VA528C00053contract | 242-NETWORK CONTRACT OFFICE 02 | S112 · ELECTRIC SERVICES | $1,438,953 | 2009-10-13 |
| VA52813P0465contract | 242-NETWORK CONTRACT OFFICE 02 | S112 · UTILITIES- ELECTRIC | $1,436,000 | 2012-10-01 |
| VA24413F0138contract | 595-LEBANON | S112 · UTILITIES- ELECTRIC | $1,329,035 | 2012-10-01 |
| VA528C04087contract | 242-NETWORK CONTRACT OFFICE 02 | S112 · ELECTRIC SERVICES | $1,280,000 | 2009-10-01 |
| VA24114F0002contract | 241-NETWORK CONTRACT OFFICE 01 | S112 · UTILITIES- ELECTRIC | $1,222,891 | 2013-10-01 |
| VA526C10400contract | 243-NETWORK CONTRACTING OFFICE 03 | AP91 · R&D- NATURAL RESOURCE: OTHER (BASIC RESEARCH) | $1,183,355 | 2011-07-07 |
| VA24314F1777contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · UTILITIES- ELECTRIC | $1,157,243 | 2013-10-01 |
| VA650C06026contract | 241-NETWORK CONTRACT OFFICE 01 | S111 · GAS SERVICES | $1,151,474 | 2009-10-01 |
| VA24312F0974contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · UTILITIES- ELECTRIC | $1,150,236 | 2012-01-01 |
| VA620C00215contract | 243-NETWORK CONTRACTING OFFICE 03 | AG21 · GAS (BASIC) | $1,142,197 | 2009-10-01 |
| V646C88075contract | 646-PITTSBURG | S111 · GAS SERVICES | $1,137,832 | 2007-10-01 |
| V526C90318contract | 243-NETWORK CONTRACTING OFFICE 03 | AD54 · FUELS AND LUBRICANTS (ENGINEERING) | $1,050,000 | 2009-07-14 |
| V526C90235contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S112 · ELECTRIC SERVICES | $1,050,000 | 2009-04-01 |
| V630C91338contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S112 · ELECTRIC SERVICES | $1,028,923 | 2009-05-27 |
| VA526C10300contract | 243-NETWORK CONTRACTING OFFICE 03 | S204 · FUELING SERVICE | $993,470 | 2011-05-17 |
| VA631C90012contract | 241-NETWORK CONTRACT OFFICE 01 | 9140 · FUEL OILS | $978,773 | 2008-10-22 |
| VA24312F1056contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · UTILITIES- ELECTRIC | $959,868 | 2012-01-01 |
| VA24312F0901contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · UTILITIES- ELECTRIC | $920,976 | 2011-10-01 |
| 36C24519F0036contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | S112 · UTILITIES- ELECTRIC | $906,876 | 2018-10-01 |
| VA526C10252contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · ELECTRIC SERVICES | $903,759 | 2011-02-22 |
| VA526C00170contract | 243-NETWORK CONTRACTING OFFICE 03 | C123 · ELECTRIC POWER GENERATION (EPG) | $900,000 | 2010-01-04 |
| VA52814F0001contract | 242-NETWORK CONTRACT OFFICE 02 | S112 · UTILITIES- ELECTRIC | $900,000 | 2013-10-01 |
| VA523C18393contract | 241-NETWORK CONTRACT OFFICE 01 | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $900,000 | 2011-05-17 |
| VA526C00059contract | 243-NETWORK CONTRACTING OFFICE 03 | C124 · UTILITIES | $900,000 | 2010-04-05 |
| VA526C00288contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · ELECTRIC SERVICES | $900,000 | 2010-05-04 |
| VA526C10105contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · ELECTRIC SERVICES | $900,000 | 2010-11-01 |
| VA620C00313contract | 243-NETWORK CONTRACTING OFFICE 03 | 6680 · LIQUID-GAS-MOTION MEASURING INSTRU | $899,989 | 2010-01-06 |
| V630C91543contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S112 · ELECTRIC SERVICES | $879,000 | 2009-08-05 |
| V526C90204contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $875,365 | 2009-01-01 |
| VA24314F1755contract | 243-NETWORK CONTRACTING OFFICE 03 | S111 · UTILITIES- GAS | $860,000 | 2013-10-01 |
| VA631C80017contract | 631-LEEDS | 9140 · FUEL OILS | $846,548 | 2007-10-02 |
| VA523C18394contract | 241-NETWORK CONTRACT OFFICE 01 | S112 · UTILITIES- ELECTRIC | $812,000 | 2011-05-17 |