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The dataset shows $1.8M in net VA obligations to this recipient across 19 awards (19 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-10-15.
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 |
|---|---|---|---|---|
| V529C00078contract | 529-BUTLER | S112 · ELECTRIC SERVICES | $423,409 | 2009-10-01 |
| 36C24419C0021contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S112 · UTILITIES- ELECTRIC | $224,966 | 2018-10-11 |
| 36C24420F0019contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S112 · UTILITIES- ELECTRIC | $218,039 |
| 2019-10-01 |
| V529C80038contract | 529-BUTLER | S112 · ELECTRIC SERVICES | $207,914 | 2008-07-01 |
| V529C90055contract | 529-BUTLER | S112 · ELECTRIC SERVICES | $206,384 | 2009-04-01 |
| V529C80011contract | 529-BUTLER | S112 · ELECTRIC SERVICES | $95,768 | 2007-10-01 |
| 36C24420F0018contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S112 · UTILITIES- ELECTRIC | $91,520 | 2019-10-01 |
| V529C90009contract | 529-BUTLER | S112 · ELECTRIC SERVICES | $90,128 | 2008-10-01 |
| V529C80026contract | 529-BUTLER | S112 · ELECTRIC SERVICES | $81,506 | 2008-01-01 |
| V529C90025contract | 529-BUTLER | S112 · ELECTRIC SERVICES | $65,267 | 2009-01-01 |
| 36C24419P0032contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S112 · UTILITIES- ELECTRIC | $61,144 | 2018-10-11 |
| 36C78620F9010contract | NATIONAL CEMETERY ADMIN (36C786) | S112 · UTILITIES- ELECTRIC | $16,840 | 2019-11-13 |
| VA503E15048contract | 503-ALTOONA | S112 · UTILITIES- ELECTRIC | $13,619 | 2010-12-30 |
| VA24413P2371contract | 503-ALTOONA | S112 · UTILITIES- ELECTRIC | $11,271 | 2012-10-01 |
| VA24412P0136contract | 503-ALTOONA | S112 · UTILITIES- ELECTRIC | $8,588 | 2012-01-03 |
| 36C78620F0010contract | NATIONAL CEMETERY ADMIN (36C786) | S112 · UTILITIES- ELECTRIC | $6,629 | 2019-10-28 |
| VA503E15009contract | 503-ALTOONA | S112 · ELECTRIC SERVICES | $4,711 | 2010-10-01 |
| VA503E05134contract | 503-ALTOONA | S112 · ELECTRIC SERVICES | $2,403 | 2010-07-06 |
| VA839J95012contract | NATIONAL CEMETERY ADMINISTRATION | 3710 · SOIL PREPARATION EQUIPMENT | $1,100 | 2008-11-18 |