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The dataset shows $2.5M in net VA obligations to this recipient across 5 awards (5 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2020; latest transaction 2024-06-04.
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 |
|---|---|---|---|---|
| V508C81173contract | 508-ATLANTA | S112 · ELECTRIC SERVICES | $2,446,236 | 2008-09-30 |
| 36C77019P0010contract | NATIONAL CMOP OFFICE (36C770) | S112 · UTILITIES- ELECTRIC | $24,502 | 2018-10-01 |
| VA24716P2166contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT |
| $16,544 |
| 2016-06-09 |
| 36C10E20P0072contract | VBA FIELD CONTRACTING (36C10E) | S112 · UTILITIES- ELECTRIC | $11,865 | 2019-12-12 |
| VA24716P2135contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6140 · BATTERIES, RECHARGEABLE | $0 | 2016-06-07 |