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The dataset shows $1.1M in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2013–FY2020; latest transaction 2021-09-29.
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 |
|---|---|---|---|---|
| 36C24219P0161contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $275,033 | 2018-10-01 |
| 36C24220P0015contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $264,102 | 2019-10-01 |
| VA52813P0137contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $204,172 |
| 2012-10-01 |
| 36C24219P0009contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S119 · UTILITIES- OTHER | $145,264 | 2018-10-01 |
| 36C24220P0008contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S119 · UTILITIES- OTHER | $142,900 | 2019-10-01 |
| VA52813P0135contract | 242-NETWORK CONTRACT OFFICE 02 | S119 · UTILITIES- OTHER | $68,429 | 2012-10-01 |
| 36C24220P1213contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,008 | 2020-07-28 |
| VA52813P0139contract | 242-NETWORK CONTRACT OFFICE 02 | S111 · UTILITIES- GAS | $4,594 | 2012-10-01 |
| 36C24219P0163contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S111 · UTILITIES- GAS | $1,692 | 2018-10-01 |
| 36C24219P0012contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S114 · UTILITIES- WATER | $150 | 2018-10-01 |