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The dataset shows $1.3M in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2021; latest transaction 2022-03-04.
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 |
|---|---|---|---|---|
| 36C24220P0125contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $406,702 | 2019-10-01 |
| 36C24219P0208contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $201,223 | 2018-10-01 |
| 36C24220P0080contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $108,113 |
| 2019-10-01 |
| 36C24219P0182contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $105,000 | 2018-10-01 |
| V620C90968contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · ELECTRIC SERVICES | $66,395 | 2009-01-01 |
| V620C90773contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · ELECTRIC SERVICES | $61,425 | 2008-10-17 |
| V620C90896contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · ELECTRIC SERVICES | $59,166 | 2008-12-01 |
| V620C90850contract | 243-NETWORK CONTRACTING OFFICE 03 | AD25 · SERVICES (OPERATIONAL) | $51,869 | 2008-11-01 |
| 36C24221P0098contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $44,599 | 2020-10-01 |
| 36C24220P0079contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $24,499 | 2019-10-01 |
| V620C00334contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S112 · ELECTRIC SERVICES | $22,981 | 2010-01-19 |
| VA620C00334contract | 243-NETWORK CONTRACTING OFFICE 03 | AD24 · SERVICES (ENGINEERING) | $22,981 | 2010-01-19 |
| V620C90966contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9140 · FUEL OILS | $19,188 | 2009-01-13 |
| 36C24219P0181contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $15,479 | 2018-10-01 |
| V620C90898contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $15,159 | 2008-12-01 |
| V620C90846contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S111 · GAS SERVICES | $12,252 | 2008-11-12 |
| V620C81220contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,000 | 2008-08-12 |
| V620C90765contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $9,549 | 2008-10-15 |
| VA24315P4462contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $6,926 | 2015-09-28 |
| VA620C00343contract | 243-NETWORK CONTRACTING OFFICE 03 | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,204 | 2010-01-21 |
| V620C81231contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,200 | 2008-09-03 |
| V620C81213contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,200 | 2008-08-08 |
| V620C81232contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $600 | 2008-09-03 |
| V620C81219contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $500 | 2008-08-11 |