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The dataset shows $36.7M in net VA obligations to this recipient across 19 awards (19 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2020; latest transaction 2022-07-28.
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 |
|---|---|---|---|---|
| VA70116F0015contract | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | S119 · UTILITIES- OTHER | $18,291,348 | 2016-06-30 |
| VA675C00237contract | 248-NETWORK CONTRACT OFFICE 8 | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,743,419 | 2010-06-01 |
| 36C24819F0261contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | S112 · UTILITIES- ELECTRIC |
| $3,108,486 |
| 2019-05-24 |
| 36C24819F0276contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | S111 · UTILITIES- GAS | $3,067,279 | 2019-05-24 |
| VA573C84540contract | 573-NF/SG VETERANS HEALTH SYSTEM | S112 · ELECTRIC SERVICES | $1,412,685 | 2007-10-01 |
| VA573C00188contract | 573-NF/SG VETERANS HEALTH SYSTEM | S112 · ELECTRIC SERVICES | $1,211,615 | 2009-10-01 |
| 36C24819F0301contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | S112 · UTILITIES- ELECTRIC | $1,158,348 | 2019-05-24 |
| 36C24819F0223contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | S112 · UTILITIES- ELECTRIC | $1,131,053 | 2019-05-28 |
| VA573C13029contract | 573-NF/SG VETERANS HEALTH SYSTEM | S112 · UTILITIES- ELECTRIC | $1,001,199 | 2011-07-21 |
| VA573C93411contract | 573-NF/SG VETERANS HEALTH SYSTEM | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $563,829 | 2009-06-24 |
| VA673C00049contract | 673-TAMPA | S111 · GAS SERVICES | $514,816 | 2009-10-01 |
| 36C24819P1393contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | S111 · UTILITIES- GAS | $348,189 | 2019-05-21 |
| 36C24819F0239contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | S112 · UTILITIES- ELECTRIC | $54,955 | 2019-04-25 |
| 36C78620F0008contract | NATIONAL CEMETERY ADMIN (36C786) | S112 · UTILITIES- ELECTRIC | $38,725 | 2019-11-04 |
| 36C78620F0085contract | NATIONAL CEMETERY ADMIN (36C786) | S112 · UTILITIES- ELECTRIC | $32,959 | 2019-10-11 |
| 36C24819F0266contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | S112 · UTILITIES- ELECTRIC | $28,376 | 2019-05-07 |
| VA931J95010contract | NATIONAL CEMETERY ADMINISTRATION | 3710 · SOIL PREPARATION EQUIPMENT | $14,083 | 2009-02-02 |
| VA24812P0927contract | 546-MIAMI | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,148 | 2012-01-04 |
| VA546C10456contract | 546-MIAMI | J059 · MAINT-REP OF ELECT-ELCT EQ | $1,276 | 2011-03-07 |