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The dataset shows $1.3M in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2020; latest transaction 2021-01-22.
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 |
|---|---|---|---|---|
| V247P2746contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $441,250 | 2007-10-01 |
| 36C24720P0243contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S111 · UTILITIES- GAS | $351,860 | 2020-01-01 |
| 36C24720P0242contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S119 · UTILITIES- OTHER | $160,231 |
| 2020-02-01 |
| 36C24719P1000contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S119 · UTILITIES- OTHER | $106,595 | 2019-07-26 |
| 36C24719P0976contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S114 · UTILITIES- WATER | $102,602 | 2019-07-22 |
| 36C24720P0161contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | S114 · UTILITIES- WATER | $101,461 | 2019-12-20 |
| 36C77020P0008contract | NATIONAL CMOP OFFICE (36C770) | S111 · UTILITIES- GAS | $5,627 | 2019-10-01 |
| 36C77019P0019contract | NATIONAL CMOP OFFICE (36C770) | S111 · UTILITIES- GAS | $4,864 | 2018-10-01 |
| V557C05054contract | 557S-DUBLIN SMALL PURCHASE | S205 · TRASH/GARBAGE COLLECTION | $3,483 | 2009-10-01 |
| V557C95030contract | 557S-DUBLIN SMALL PURCHASE | S205 · TRASH/GARBAGE COLLECTION | $3,483 | 2008-10-01 |
| V557C85030contract | 557S-DUBLIN SMALL PURCHASE | S205 · TRASH/GARBAGE COLLECTION | $3,000 | 2007-10-01 |
| VA25514D0257contract | 255-NETWORK CONTRACT OFFICE 15 | S114 · UTILITIES- WATER | $0 | 2014-09-17 |
| VA797MPO005contract | DEPT OF VETERANS AFFAIRS | S111 · UTILITIES- GAS | $0 | 2009-10-08 |