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The dataset shows $6.4M in net VA obligations to this recipient across 47 awards (47 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2020; latest transaction 2026-04-08.
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 |
|---|---|---|---|---|
| 36C26319F0028contract | NETWORK CONTRACT OFFICE 23 (36C263) | S111 · UTILITIES- GAS | $4,312,835 | 2019-04-09 |
| 36C25919F0410contract | NETWORK CONTRACT OFFICE 19 (36C259) | S112 · UTILITIES- ELECTRIC | $576,157 | 2019-07-25 |
| V568C05375contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | S111 · GAS SERVICES | $453,608 |
| 2010-09-30 |
| V666C80011contract | 666-SHERIDAN | C123 · ELECTRIC POWER GENERATION (EPG) | $273,679 | 2007-10-01 |
| 36C25919F0380contract | NETWORK CONTRACT OFFICE 19 (36C259) | S111 · UTILITIES- GAS | $192,821 | 2019-07-24 |
| 36C25919F0426contract | NETWORK CONTRACT OFFICE 19 (36C259) | S112 · UTILITIES- ELECTRIC | $102,347 | 2019-07-19 |
| V666C80012contract | 666-SHERIDAN | S111 · GAS SERVICES | $99,527 | 2007-10-01 |
| 36C25919F0376contract | NETWORK CONTRACT OFFICE 19 (36C259) | S114 · UTILITIES- WATER | $79,657 | 2019-07-19 |
| VA436C10125contract | 436-FORT HARRISON | S111 · GAS SERVICES | $63,500 | 2010-12-28 |
| 36C26019F0314contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | S111 · UTILITIES- GAS | $56,278 | 2019-07-11 |
| V436P99397contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $11,600 | 2009-09-17 |
| VA436P09705contract | 436-FORT HARRISON | S112 · ELECTRIC SERVICES | $10,882 | 2010-08-25 |
| VA436F00544contract | 259-NETWORK CONTRACT OFFICE 19 | S112 · ELECTRIC SERVICES | $9,758 | 2010-09-28 |
| V436P92863contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $9,507 | 2009-01-26 |
| V436P98100contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $9,422 | 2009-08-03 |
| V436P98644contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $9,271 | 2009-08-24 |
| V436P00734contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $8,959 | 2009-10-26 |
| V436P90860contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $8,404 | 2008-10-30 |
| VA436P08655contract | 259-NETWORK CONTRACT OFFICE 19 | S112 · ELECTRIC SERVICES | $8,254 | 2010-07-23 |
| VA436P10647contract | 436-FORT HARRISON | S112 · ELECTRIC SERVICES | $8,046 | 2010-10-29 |
| V436P93610contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $7,475 | 2009-02-20 |
| V436P94500contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $7,122 | 2009-03-24 |
| V436P95215contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $6,959 | 2009-04-20 |
| VA436P07659contract | 436-FORT HARRISON | S112 · ELECTRIC SERVICES | $6,320 | 2010-06-18 |
| V436P92068contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $6,036 | 2008-12-18 |
| V436P97016contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $6,027 | 2009-06-25 |
| V436P91660contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $5,432 | 2008-12-02 |
| V436P96051contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $5,409 | 2009-05-20 |
| VA436P06900contract | 259-NETWORK CONTRACT OFFICE 19 | S112 · ELECTRIC SERVICES | $5,276 | 2010-06-05 |
| V436P90242contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $4,633 | 2008-10-07 |
| 36C78620F0089contract | NATIONAL CEMETERY ADMIN (36C786) | S111 · UTILITIES- GAS | $2,815 | 2019-10-14 |
| 36C26319F0114contract | NETWORK CONTRACT OFFICE 23 (36C263) | S111 · UTILITIES- GAS | $1,193 | 2019-05-28 |
| V884ID8005contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9999 · MISCELLANEOUS ITEMS | $555 | 2007-11-16 |
| V568C80480contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | S111 · GAS SERVICES | $422 | 2008-04-18 |
| V568C80649contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | S111 · GAS SERVICES | $274 | 2008-07-21 |
| V568C80344contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | S111 · GAS SERVICES | $215 | 2008-02-04 |
| V568C80207contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | S111 · GAS SERVICES | $215 | 2007-12-13 |
| V568C80345contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | S111 · GAS SERVICES | $207 | 2008-02-04 |
| V568C80374contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | S111 · GAS SERVICES | $194 | 2008-02-20 |
| V568C80592contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | S111 · GAS SERVICES | $178 | 2008-06-24 |
| V568C80672contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | S111 · GAS SERVICES | $135 | 2008-08-08 |
| V568C80683contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | S111 · GAS SERVICES | $135 | 2008-08-14 |
| V568C80671contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | S111 · GAS SERVICES | $135 | 2008-08-08 |
| V568C80538contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | S111 · GAS SERVICES | $129 | 2008-05-27 |
| V568C80178contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | S111 · GAS SERVICES | $78 | 2007-12-05 |
| 36C25919F0387contract | NETWORK CONTRACT OFFICE 19 (36C259) | S114 · UTILITIES- WATER | $45 | 2019-07-19 |
| 36C25919F0392contract | NETWORK CONTRACT OFFICE 19 (36C259) | S114 · UTILITIES- WATER | $0 | 2019-07-19 |