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The dataset shows $150K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2010–FY2020; latest transaction 2021-08-07.
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 |
|---|---|---|---|---|
| 36C78619P0146contract | NATIONAL CEMETERY ADMIN (36C786) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,792 | 2019-01-11 |
| 36C78618P0569contract | NATIONAL CEMETERY ADMIN (36C786) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $18,812 | 2018-06-01 |
| VA78617P0187contract | NATIONAL CEMETERY ADMIN (36C786) |
| S114 · UTILITIES- WATER |
| $16,946 |
| 2016-11-14 |
| VA78616P0305contract | NATIONAL CEMETERY ADMINISTRATION | S114 · UTILITIES- WATER | $14,471 | 2015-12-15 |
| VA78615P0384contract | NATIONAL CEMETERY ADMINISTRATION | 4610 · WATER PURIFICATION EQUIPMENT | $14,090 | 2014-12-03 |
| VA78614P0471contract | NATIONAL CEMETERY ADMINISTRATION | 4610 · WATER PURIFICATION EQUIPMENT | $13,709 | 2013-12-05 |
| VA78613P0894contract | NATIONAL CEMETERY ADMINISTRATION | 4610 · WATER PURIFICATION EQUIPMENT | $13,404 | 2012-12-05 |
| VA888J25012contract | NATIONAL CEMETERY ADMINISTRATION | E1ND · PURCHASE OF SEWAGE AND WASTE FACILITIES | $13,176 | 2011-12-31 |
| VA888J06015contract | 259-NETWORK CONTRACT OFFICE 19 | M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $10,967 | 2009-11-16 |
| VA888J10011contract | 259-NETWORK CONTRACT OFFICE 19 | S114 · WATER SERVICES | $10,967 | 2010-12-02 |
| 36C78620C0052contract | NATIONAL CEMETERY ADMIN (36C786) | S114 · UTILITIES- WATER | $2,831 | 2019-10-16 |