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The dataset shows $12.3M in net VA obligations to this recipient across 27 awards (27 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2020; latest transaction 2021-12-23.
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 |
|---|---|---|---|---|
| 36C25819F0120contract | 258-NETWORK CNTRCT OFF 22G (36C258) | S112 · UTILITIES- ELECTRIC | $2,014,500 | 2019-07-16 |
| VA501C05200contract | 258-NETWORK CONTRACT OFFICE 18 | S112 · ELECTRIC SERVICES | $1,535,369 | 2009-10-05 |
| VA258FY13PNMQTR2THROUGH4contract | 258-NETWORK CONTRACT OFFICE 18 | S112 · UTILITIES- ELECTRIC |
| $1,513,646 |
| 2013-09-30 |
| VA501C05077contract | 258-NETWORK CONTRACT OFFICE 18 | S111 · GAS SERVICES | $1,064,445 | 2009-10-05 |
| VA501C95070Ccontract | 501 - ALBUQUERQUE | S112 · ELECTRIC SERVICES | $520,946 | 2009-09-30 |
| VA501C95070contract | 501 - ALBUQUERQUE | S112 · ELECTRIC SERVICES | $519,225 | 2009-01-17 |
| VA501C85034contract | 501 - ALBUQUERQUE | S112 · ELECTRIC SERVICES | $513,822 | 2008-07-01 |
| VA501C95070Acontract | 501 - ALBUQUERQUE | S111 · GAS SERVICES | $461,506 | 2009-04-03 |
| VA501C85037contract | 501 - ALBUQUERQUE | S112 · ELECTRIC SERVICES | $452,249 | 2008-04-01 |
| VA25813F0830contract | 258-NETWORK CONTRACT OFFICE 18 | S112 · UTILITIES- ELECTRIC | $412,317 | 2012-12-31 |
| VA501C95071contract | 501 - ALBUQUERQUE | S111 · GAS SERVICES | $394,245 | 2009-01-17 |
| VA501C95070Bcontract | 501 - ALBUQUERQUE | S112 · ELECTRIC SERVICES | $386,921 | 2009-06-30 |
| V501C85034contract | 501 - ALBUQUERQUE | S111 · GAS SERVICES | $333,200 | 2007-10-01 |
| V501C85100contract | 501 - ALBUQUERQUE | S111 · GAS SERVICES | $319,100 | 2008-01-01 |
| V501C85037Acontract | 501 - ALBUQUERQUE | S112 · ELECTRIC SERVICES | $293,500 | 2008-01-01 |
| VA501C95071Bcontract | 501 - ALBUQUERQUE | S111 · GAS SERVICES | $285,344 | 2009-06-30 |
| VA501C95071Ccontract | 501 - ALBUQUERQUE | S111 · GAS SERVICES | $257,954 | 2009-09-30 |
| V501C85037contract | 501 - ALBUQUERQUE | S112 · ELECTRIC SERVICES | $247,650 | 2007-10-01 |
| VA501C85037Acontract | 501 - ALBUQUERQUE | S111 · GAS SERVICES | $235,724 | 2008-04-01 |
| 36C25819F0122contract | 258-NETWORK CNTRCT OFF 22G (36C258) | S112 · UTILITIES- ELECTRIC | $190,643 | 2019-07-16 |
| VA501C95071Acontract | 501 - ALBUQUERQUE | S112 · ELECTRIC SERVICES | $147,995 | 2009-04-03 |
| VA501C85037Bcontract | 501 - ALBUQUERQUE | S111 · GAS SERVICES | $106,331 | 2008-07-01 |
| 36C78620F0113contract | NATIONAL CEMETERY ADMIN (36C786) | S112 · UTILITIES- ELECTRIC | $49,507 | 2019-11-19 |
| VA25816P2232contract | 258-NETWORK CNTRCT OFF 22G (36C258) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,072 | 2016-08-19 |
| VA25812P07451contract | 258-NETWORK CONTRACT OFFICE 18 | H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,667 | 2012-04-12 |
| VA25817P1451contract | 258-NETWORK CNTRCT OFF 22G (36C258) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,543 | 2017-04-27 |
| VA70113F0101contract | PCAC NATIONAL ENERGY BUSINESS CENTER | S112 · UTILITIES- ELECTRIC | $0 | 2013-06-14 |