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The dataset shows $30.4M in net VA obligations to this recipient across 76 awards (76 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2020; latest transaction 2021-05-07.
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 |
|---|---|---|---|---|
| VA553C55768EXPRESSREPORTcontract | 553-DETROIT | S112 · UTILITIES- ELECTRIC | $4,849,554 | 2015-09-30 |
| VA553C45781EXPRESSREPORTcontract | 553-DETROIT | S112 · UTILITIES- ELECTRIC | $2,556,099 | 2014-09-30 |
| 36C25020F0007contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S112 · UTILITIES- ELECTRIC |
| $2,468,138 |
| 2019-10-01 |
| VA506C35094EXPRESSREPORT1contract | 506-ANN ARBOR | S112 · UTILITIES- ELECTRIC | $2,169,297 | 2013-06-04 |
| VA506C05045contract | 506-ANN ARBOR | S112 · ELECTRIC SERVICES | $2,075,687 | 2009-10-01 |
| VA506C15053contract | 506-ANN ARBOR | S112 · ELECTRIC SERVICES | $1,900,438 | 2011-09-30 |
| 36C25019F0536contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S112 · UTILITIES- ELECTRIC | $1,734,747 | 2019-04-10 |
| 36C25020F0052contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S112 · UTILITIES- ELECTRIC | $1,600,000 | 2019-10-01 |
| VA553C45768contract | 553-DETROIT | S111 · UTILITIES- GAS | $1,493,222 | 2014-09-30 |
| VA506C45081EXPRESSREPORT1contract | 506-ANN ARBOR | S112 · UTILITIES- ELECTRIC | $1,445,851 | 2013-12-31 |
| VA506C25082EXPRESSREPORTcontract | 506-ANN ARBOR | S112 · UTILITIES- ELECTRIC | $1,312,338 | 2012-07-20 |
| VA553C35781contract | 553-DETROIT | S111 · UTILITIES- GAS | $1,058,125 | 2012-10-01 |
| VA506C25082EXPRESSREPORT2contract | 506-ANN ARBOR | S112 · UTILITIES- ELECTRIC | $872,281 | 2012-09-30 |
| VA506C55082EXPRESSREPORT2contract | 506-ANN ARBOR | S112 · UTILITIES- ELECTRIC | $795,258 | 2015-09-30 |
| VA506C55082EXPRESSREPORT1contract | 506-ANN ARBOR | S112 · UTILITIES- ELECTRIC | $792,648 | 2015-03-31 |
| VA506C65053EXPRESSREPORT1contract | 506-ANN ARBOR | S112 · UTILITIES- ELECTRIC | $390,902 | 2015-12-31 |
| VA553C55781EXPRESSREPORTcontract | 553-DETROIT | S111 · UTILITIES- GAS | $379,960 | 2015-09-30 |
| 36C25019F1164contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S112 · UTILITIES- ELECTRIC | $223,832 | 2019-06-18 |
| 36C25020F0004contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S111 · UTILITIES- GAS | $189,769 | 2019-10-01 |
| VA69D585C17055contract | 69D-NETWORK CONTRACT OFFICE 12 | S111 · UTILITIES- GAS | $186,662 | 2011-10-01 |
| VA506C55084EXPRESSREPORT1contract | 506-ANN ARBOR | S111 · UTILITIES- GAS | $155,867 | 2015-02-28 |
| 36C25020F0062contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S111 · UTILITIES- GAS | $136,679 | 2019-10-01 |
| VA69D585C47034contract | 69D-NETWORK CONTRACT OFFICE 12 | S111 · UTILITIES- GAS | $133,270 | 2013-10-01 |
| VA69D585C37030contract | 69D-NETWORK CONTRACT OFFICE 12 | S111 · UTILITIES- GAS | $127,720 | 2012-10-01 |
| VA506C45082EXPRESSREPORT1contract | 506-ANN ARBOR | S111 · UTILITIES- GAS | $107,656 | 2013-12-31 |
| VA506C15048contract | 506-ANN ARBOR | S111 · GAS SERVICES | $98,436 | 2011-09-30 |
| V69D585C97033contract | 69D-NETWORK CONTRACT OFFICE 12 | S111 · GAS SERVICES | $95,765 | 2008-10-01 |
| 36C25019F0684contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S111 · UTILITIES- GAS | $94,895 | 2019-03-29 |
| VA506C35091EXPRESSREPORT1contract | 506-ANN ARBOR | S111 · UTILITIES- GAS | $82,574 | 2013-06-04 |
| 36C25219P0975contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | S111 · UTILITIES- GAS | $82,134 | 2019-06-21 |
| VA69D585C07032contract | 69D-NETWORK CONTRACT OFFICE 12 | S111 · GAS SERVICES | $74,936 | 2009-10-01 |
| VA69D16E0360contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | S111 · UTILITIES- GAS | $72,780 | 2015-10-01 |
| VA69D585C170550contract | 69D-NETWORK CONTRACT OFFICE 12 | S111 · UTILITIES- GAS | $68,583 | 2011-10-01 |
| VA506C25081EXPRESSREPORTcontract | 506-ANN ARBOR | S111 · UTILITIES- GAS | $65,768 | 2012-07-20 |
| VA69D585C57013contract | 69D-NETWORK CONTRACT OFFICE 12 | S112 · UTILITIES- ELECTRIC | $64,918 | 2014-10-01 |
| VA506C65052EXPRESSREPORT1contract | 506-ANN ARBOR | S111 · UTILITIES- GAS | $49,493 | 2016-01-31 |
| V69D585C87018contract | 69D-NETWORK CONTRACT OFFICE 12 | S111 · GAS SERVICES | $40,587 | 2007-10-01 |
| VA506C35091EXPRESSREPORT2contract | 506-ANN ARBOR | S111 · UTILITIES- GAS | $40,005 | 2013-09-30 |
| 36C25019F1168contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S111 · UTILITIES- GAS | $38,444 | 2019-05-31 |
| VA506C25081EXPRESSREPORT2contract | 506-ANN ARBOR | S111 · UTILITIES- GAS | $37,989 | 2012-09-30 |
| VA69D17E1095contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | S112 · UTILITIES- ELECTRIC | $27,410 | 2016-10-01 |
| VA655C44033EXPRESSREPORTcontract | 655-SAGINAW | S112 · UTILITIES- ELECTRIC | $16,377 | 2014-09-30 |
| VA506C15062contract | 506-ANN ARBOR | S112 · ELECTRIC SERVICES | $15,807 | 2011-09-30 |
| VA506C45085EXPRESSREPORT1contract | 506-ANN ARBOR | S112 · UTILITIES- ELECTRIC | $14,728 | 2013-12-31 |
| VA506C55081EXPRESSREPORT1contract | 506-ANN ARBOR | S112 · UTILITIES- ELECTRIC | $11,450 | 2015-03-31 |
| VA506C35095EXPRESSREPORT1contract | 506-ANN ARBOR | S112 · UTILITIES- ELECTRIC | $11,404 | 2013-06-04 |
| VA506C25077EXPRESSREPORTcontract | 506-ANN ARBOR | S112 · UTILITIES- ELECTRIC | $10,660 | 2012-07-20 |
| VA506C25077EXPRESSREPORT2contract | 506-ANN ARBOR | S112 · UTILITIES- ELECTRIC | $9,947 | 2012-09-30 |
| VA506C35095EXPRESSREPORT2contract | 506-ANN ARBOR | S112 · UTILITIES- ELECTRIC | $8,579 | 2013-09-30 |
| 36C78620F0086contract | NATIONAL CEMETERY ADMIN (36C786) | S112 · UTILITIES- ELECTRIC | $7,150 | 2019-12-03 |