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The dataset shows $8.4M in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-03-24.
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 |
|---|---|---|---|---|
| V626C98001ABCDcontract | 626-NASHVILLE | S112 · ELECTRIC SERVICES | $1,661,364 | 2008-10-01 |
| V626C08001ABCDcontract | 626-NASHVILLE | S112 · ELECTRIC SERVICES | $1,612,177 | 2009-10-01 |
| V626C18001BCDcontract | 626-NASHVILLE | S112 · ELECTRIC SERVICES | $1,365,426 |
| 2011-01-01 |
| 36C24920C0006contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S112 · UTILITIES- ELECTRIC | $1,192,980 | 2019-10-01 |
| 36C24920C0009contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S111 · UTILITIES- GAS | $484,034 | 2019-10-01 |
| V626C88001Bcontract | 626-NASHVILLE | S112 · ELECTRIC SERVICES | $427,000 | 2007-10-01 |
| 36C24919P0328contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S111 · UTILITIES- GAS | $416,552 | 2019-05-30 |
| V626C88001Dcontract | 626-NASHVILLE | S112 · ELECTRIC SERVICES | $333,572 | 2008-07-01 |
| V626C88001Ccontract | 626-NASHVILLE | S112 · ELECTRIC SERVICES | $294,506 | 2008-04-01 |
| V626C18001Acontract | 626-NASHVILLE | S112 · ELECTRIC SERVICES | $271,178 | 2010-10-01 |
| V626C88001Acontract | 626-NASHVILLE | S112 · ELECTRIC SERVICES | $264,149 | 2007-10-01 |
| V626C80539contract | 626-NASHVILLE | J055 · MAINT-REP OF LUMBER & MILLWORK | $76,616 | 2008-02-08 |
| 36C24926P0258contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $22,606 | 2026-03-24 |