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The dataset shows $3.8M in net VA obligations to this recipient across 42 awards (42 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-09.
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 |
|---|---|---|---|---|
| 36C25026C0047contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S114 · UTILITIES- WATER | $438,278 | 2026-01-02 |
| 36C25025F0761contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S114 · UTILITIES- WATER | $258,339 | 2025-07-13 |
| 36C25023F0035contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S114 · UTILITIES- WATER |
| $218,000 |
| 2022-10-01 |
| VA25018F0001contract | 757-COLUMBUS (00757) | S114 · UTILITIES- WATER | $213,992 | 2017-10-01 |
| 36C25024F0015contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S114 · UTILITIES- WATER | $212,996 | 2023-10-01 |
| 36C25019F0003contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S114 · UTILITIES- WATER | $195,770 | 2018-10-01 |
| VA25016P0145contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S114 · UTILITIES- WATER | $187,740 | 2015-10-01 |
| VA25016F2584contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S114 · UTILITIES- WATER | $186,244 | 2016-10-01 |
| 36C25022F0030contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S114 · UTILITIES- WATER | $184,832 | 2021-10-01 |
| 36C25020F0009contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S114 · UTILITIES- WATER | $174,959 | 2019-10-01 |
| VA538XC2049contract | 538-CHILLICOTHE | S114 · UTILITIES- WATER | $170,000 | 2011-10-01 |
| V538C31023contract | 538-CHILLICOTHE | S114 · UTILITIES- WATER | $166,000 | 2012-10-15 |
| VA538C51016contract | 538-CHILLICOTHE | S114 · UTILITIES- WATER | $162,500 | 2014-10-01 |
| 36C25021F0049contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S114 · UTILITIES- WATER | $148,235 | 2020-10-01 |
| 36C25025F0014contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S114 · UTILITIES- WATER | $137,164 | 2024-10-01 |
| V538C80665contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $105,889 | 2008-04-01 |
| VA538XC2048contract | 538-CHILLICOTHE | S119 · UTILITIES- OTHER | $76,000 | 2011-10-01 |
| V538C31025contract | 538-CHILLICOTHE | S119 · UTILITIES- OTHER | $59,000 | 2012-10-15 |
| V538C80171contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $42,640 | 2007-10-01 |
| V538C80346contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $42,100 | 2008-01-01 |
| V538C90180contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $40,479 | 2009-01-01 |
| V538C90034contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $37,439 | 2008-10-01 |
| V538C90294contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $36,130 | 2009-04-01 |
| V538XC1366contract | 538-CHILLICOTHE | S114 · WATER SERVICES | $36,000 | 2011-04-02 |
| V538XC1263contract | 538-CHILLICOTHE | S114 · WATER SERVICES | $36,000 | 2011-01-06 |
| V538C90430contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $32,609 | 2009-07-01 |
| V538XC1491contract | 538-CHILLICOTHE | S114 · UTILITIES- WATER | $29,684 | 2011-07-08 |
| V538C00099contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $18,637 | 2009-12-31 |
| V538C00359contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $14,843 | 2010-08-31 |
| V538C00385contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $13,893 | 2010-09-30 |
| V538XC1148contract | 538-CHILLICOTHE | S114 · WATER SERVICES | $13,452 | 2010-10-20 |
| V538XC1208contract | 538-CHILLICOTHE | S114 · WATER SERVICES | $13,026 | 2010-12-01 |
| V538C00319contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $12,588 | 2010-07-31 |
| V538C00070contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $12,537 | 2009-11-30 |
| V538C00167contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $11,679 | 2010-01-31 |
| V538C00268contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $11,354 | 2010-05-31 |
| V538C00309contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $11,241 | 2010-06-30 |
| V538XC1188contract | 538-CHILLICOTHE | S114 · WATER SERVICES | $11,178 | 2010-11-23 |
| V538C00187contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $10,868 | 2010-03-31 |
| V538C00236contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $10,195 | 2010-02-28 |
| V538C00023contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $9,885 | 2009-10-31 |
| V538C00226contract | 538-CHILLICOTHE | E245 · PURCHASE OF WATER SUPPLY FACILITIES | $9,244 | 2010-04-30 |