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The dataset shows $1.8M in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2009–FY2020; latest transaction 2021-06-30.
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 |
|---|---|---|---|---|
| 36C25919P0870contract | NETWORK CONTRACT OFFICE 19 (36C259) | S112 · UTILITIES- ELECTRIC | $773,668 | 2019-07-19 |
| VA436C10165contract | 259-NETWORK CONTRACT OFFICE 19 | S112 · ELECTRIC SERVICES | $390,000 | 2011-04-06 |
| V636CG0199contract | 636-NEBRASKA WESTERN-IOWA | S111 · GAS SERVICES | $198,084 |
| 2009-10-01 |
| VA436C00037contract | 259-NETWORK CONTRACT OFFICE 19 | M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $187,920 | 2010-04-29 |
| 36C26319P0498contract | NETWORK CONTRACT OFFICE 23 (36C263) | S111 · UTILITIES- GAS | $114,420 | 2019-03-22 |
| V436P91442contract | 436-FORT HARRISON | S112 · ELECTRIC SERVICES | $88,427 | 2009-09-29 |
| VA436C00342contract | 259-NETWORK CONTRACT OFFICE 19 | S112 · ELECTRIC SERVICES | $8,043 | 2010-02-23 |
| 36C26319P0375contract | NETWORK CONTRACT OFFICE 23 (36C263) | S112 · UTILITIES- ELECTRIC | $6,263 | 2019-02-01 |
| 36C26320P0347contract | NETWORK CONTRACT OFFICE 23 (36C263) | S112 · UTILITIES- ELECTRIC | $5,674 | 2020-01-30 |
| VA436P02140contract | 259-NETWORK CONTRACT OFFICE 19 | S112 · ELECTRIC SERVICES | $3,017 | 2009-12-25 |
| V436P00406contract | 436S-FORT HARRISON SMALL PURCHASE | S112 · ELECTRIC SERVICES | $3,017 | 2009-10-14 |
| VA436F00190contract | 259-NETWORK CONTRACT OFFICE 19 | S112 · ELECTRIC SERVICES | $3,017 | 2010-09-13 |
| VA436P07108contract | 436-FORT HARRISON | S112 · ELECTRIC SERVICES | $3,017 | 2010-06-03 |
| VA436P04126contract | 259-NETWORK CONTRACT OFFICE 19 | S112 · ELECTRIC SERVICES | $3,017 | 2010-03-08 |
| VA436P05739contract | 259-NETWORK CONTRACT OFFICE 19 | S112 · ELECTRIC SERVICES | $3,017 | 2010-04-29 |
| 36C26319P0499contract | NETWORK CONTRACT OFFICE 23 (36C263) | S111 · UTILITIES- GAS | $1,386 | 2019-03-22 |