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The dataset shows $729K in net VA obligations to this recipient across 61 awards (61 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-12-31.
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 |
|---|---|---|---|---|
| V589CE0547Acontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $170,255 | 2010-08-15 |
| 36C25520P0077contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | S114 · UTILITIES- WATER | $124,695 | 2019-12-01 |
| 36C25519P0532contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | S114 · UTILITIES- WATER | $100,000 |
| 2019-06-20 |
| V589A5CE1044CE1045LEAWATERSEWER4THQTRFY11contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $75,394 | 2011-07-01 |
| V589A5LEAWATERSEWERQTR2FY12contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · UTILITIES- WATER | $61,109 | 2012-01-01 |
| V589A5LEAWATERSEWERQTR1FY12contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · UTILITIES- WATER | $60,992 | 2011-10-01 |
| V589A6CE1044contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $57,323 | 2011-07-15 |
| V589CE0547contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $55,856 | 2010-08-15 |
| V589EC8051contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S205 · TRASH/GARBAGE COLLECTION | $2,500 | 2007-10-03 |
| 36C77019P0020contract | NATIONAL CMOP OFFICE (36C770) | S114 · UTILITIES- WATER | $2,466 | 2018-10-01 |
| 36C77020P0005contract | NATIONAL CMOP OFFICE (36C770) | S114 · UTILITIES- WATER | $2,279 | 2019-10-01 |
| VA77016E1581contract | NATIONAL CMOP OFFICE (36C770) | S114 · UTILITIES- WATER | $2,274 | 2016-08-31 |
| VA760C150003contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $2,273 | 2010-10-01 |
| V760C85037contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $1,604 | 2008-04-01 |
| VA77017E0351contract | NATIONAL CMOP OFFICE (NCO) | S114 · UTILITIES- WATER | $1,526 | 2015-10-01 |
| V760C95032J4THQTcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $802 | 2009-07-01 |
| V760C05004JANcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $472 | 2010-01-01 |
| V760C95032JANcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $417 | 2009-01-01 |
| V760C05004APRcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $412 | 2010-04-01 |
| V760C85035contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $318 | 2008-01-01 |
| V760C85035Acontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $304 | 2008-02-01 |
| V760C85034Acontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $298 | 2007-11-01 |
| V760C95032NOVcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $281 | 2008-11-01 |
| V760C85035Bcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $276 | 2008-03-01 |
| VA25515J1069contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · UTILITIES- WATER | $275 | 2014-09-30 |
| V760C05004JUNcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $270 | 2010-06-01 |
| V760C05004MAYcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $267 | 2010-05-01 |
| V760C05004FEBcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $261 | 2010-02-01 |
| V760C95032FEBcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $261 | 2009-02-01 |
| V760C05004NOVcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $259 | 2009-11-01 |
| V760C95032MAYcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $258 | 2009-05-01 |
| V760C95032JUNcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $258 | 2009-06-01 |
| V760C85034contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $255 | 2007-10-01 |
| V760C95032DECcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $253 | 2008-12-01 |
| V760C95032MARcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $248 | 2009-03-01 |
| V760C95032APRcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $245 | 2009-04-01 |
| V760C05004JULcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $243 | 2010-07-01 |
| V760C05004contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $240 | 2009-10-01 |
| V760C05004MARcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $229 | 2010-03-01 |
| V760C85034Bcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $228 | 2007-12-01 |
| V760C05004DECcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $227 | 2009-12-01 |
| V760C05004SEPcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $224 | 2010-09-01 |
| V760C05004AUGcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $213 | 2010-08-01 |
| V760C95032OCTcontract | 255-NETWORK CONTRACT OFFICE 15 | S114 · WATER SERVICES | $212 | 2008-10-01 |
| VA25514J3369contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · UTILITIES- WATER | $200 | 2014-04-18 |
| VA25514J4153contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · UTILITIES- WATER | $169 | 2014-05-30 |
| VA25514D0264contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · UTILITIES- WATER | $0 | 2014-09-17 |
| VA25514D0265contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · UTILITIES- WATER | $0 | 2014-09-17 |
| VA797M13C0038contract | DEPT OF VETERANS AFFAIRS | S114 · UTILITIES- WATER | $0 | 2012-10-01 |
| VA797M13C0049contract | DEPT OF VETERANS AFFAIRS | S114 · UTILITIES- WATER | $0 | 2012-10-01 |