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The dataset shows $120M in net VA obligations to this recipient across 97 awards (97 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2022; latest transaction 2026-07-01.
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 |
|---|---|---|---|---|
| 36E77621F0002contract | PCAC (36C776) | S119 · UTILITIES- OTHER | $95,022,815 | 2021-03-02 |
| 36C24219P0104contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S119 · UTILITIES- OTHER | $2,526,646 | 2018-10-01 |
| 36C24220F0064contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S114 · UTILITIES- WATER | $2,463,728 |
| 2019-10-01 |
| VA630C11377contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · ELECTRIC SERVICES | $1,990,581 | 2011-09-27 |
| 36C24220F0097contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $1,649,946 | 2019-10-01 |
| 36C24220F0111contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $1,495,506 | 2019-10-01 |
| 36C24219F0114contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $1,477,273 | 2018-10-01 |
| 36C24220F0093contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $1,429,014 | 2019-10-01 |
| 36C24219P0110contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $1,355,821 | 2018-10-01 |
| 36C24219F0250contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $1,250,997 | 2018-10-01 |
| VA630C00764contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · ELECTRIC SERVICES | $759,163 | 2010-07-01 |
| 36C24222F0247contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $747,959 | 2022-06-07 |
| VA620C10236contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · ELECTRIC SERVICES | $658,536 | 2011-06-01 |
| VA630C11329contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · ELECTRIC SERVICES | $535,000 | 2011-09-27 |
| VA630C91164contract | 243-NETWORK CONTRACTING OFFICE 03 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $525,057 | 2009-03-31 |
| 36C24220F0074contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $515,075 | 2019-10-01 |
| V630C90649contract | 243-NETWORK CONTRACTING OFFICE 03 | C123 · ELECTRIC POWER GENERATION (EPG) | $466,505 | 2008-10-15 |
| V630C90718contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · ELECTRIC SERVICES | $450,000 | 2008-10-22 |
| 36C24220F0177contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $425,038 | 2019-10-01 |
| 36C24219F0291contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $398,415 | 2018-10-01 |
| 36C24219F0154contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $390,844 | 2018-10-01 |
| 36C24219F0164contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $276,223 | 2018-10-01 |
| 36C24220F0071contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $215,965 | 2019-10-01 |
| V630C80658contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S112 · ELECTRIC SERVICES | $206,139 | 2008-06-18 |
| V630C90621contract | 243-NETWORK CONTRACTING OFFICE 03 | C123 · ELECTRIC POWER GENERATION (EPG) | $200,000 | 2008-10-09 |
| V620C90909contract | 243-NETWORK CONTRACTING OFFICE 03 | C124 · UTILITIES | $182,134 | 2008-12-01 |
| V630C90663contract | 243-NETWORK CONTRACTING OFFICE 03 | C124 · UTILITIES | $160,000 | 2008-10-10 |
| V630C90663contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · ELECTRIC SERVICES | $160,000 | 2008-10-16 |
| V630C90667contract | 243-NETWORK CONTRACTING OFFICE 03 | C124 · UTILITIES | $160,000 | 2008-10-10 |
| V630C80827contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $156,250 | 2008-09-04 |
| V630C90786contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S112 · ELECTRIC SERVICES | $150,000 | 2008-11-02 |
| 36C24219F0132contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $146,786 | 2018-10-01 |
| 36C24220F0066contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $134,999 | 2019-10-01 |
| V630C90779contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S112 · ELECTRIC SERVICES | $129,370 | 2008-10-31 |
| 36C24220F0067contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $126,795 | 2019-10-01 |
| 36C24219F0133contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $120,832 | 2018-10-01 |
| V630C80784contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $104,364 | 2008-08-25 |
| V630C91016contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S112 · ELECTRIC SERVICES | $100,000 | 2009-01-15 |
| V630C90667contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · ELECTRIC SERVICES | $95,407 | 2008-10-16 |
| V630C80634contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $71,359 | 2008-06-09 |
| V620C90767contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · ELECTRIC SERVICES | $44,316 | 2008-10-15 |
| V620C90971contract | 243-NETWORK CONTRACTING OFFICE 03 | C124 · UTILITIES | $37,782 | 2009-01-01 |
| V620C90971contract | 243-NETWORK CONTRACTING OFFICE 03 | S111 · GAS SERVICES | $37,782 | 2009-01-01 |
| V620C90962contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $19,995 | 2009-01-09 |
| V620C90893contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $19,310 | 2008-12-01 |
| V620C90843contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $18,204 | 2008-11-12 |
| 36C24219F0120contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $14,561 | 2018-10-01 |
| 36C24219P0496contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S112 · UTILITIES- ELECTRIC | $11,700 | 2019-01-09 |
| V620C90762contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $11,085 | 2008-10-15 |
| VA24315P0438contract | 243-NETWORK CONTRACTING OFFICE 03 | S112 · UTILITIES- ELECTRIC | $10,900 | 2014-07-01 |