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The dataset shows $100K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2009–FY2019; latest transaction 2021-03-02.
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 |
|---|---|---|---|---|
| 36C25919P0893contract | NETWORK CONTRACT OFFICE 19 (36C259) | S114 · UTILITIES- WATER | $25,535 | 2019-07-19 |
| VA436C10126contract | 436-FORT HARRISON | C124 · UTILITIES | $18,234 | 2010-11-24 |
| V436C90500contract | 436S-FORT HARRISON SMALL PURCHASE | S114 · WATER SERVICES | $7,290 |
| 2009-08-10 |
| VA436C00514contract | 259-NETWORK CONTRACT OFFICE 19 | S209 · LAUNDRY AND DRYCLEANING SERVICES | $6,647 | 2010-06-27 |
| V436C90528contract | 436S-FORT HARRISON SMALL PURCHASE | S114 · WATER SERVICES | $5,586 | 2009-09-02 |
| VA436C00634contract | 259-NETWORK CONTRACT OFFICE 19 | S114 · WATER SERVICES | $4,908 | 2010-09-02 |
| V436C90474contract | 436S-FORT HARRISON SMALL PURCHASE | S114 · WATER SERVICES | $4,835 | 2009-07-09 |
| V436C00033contract | 436S-FORT HARRISON SMALL PURCHASE | S114 · WATER SERVICES | $4,831 | 2009-10-15 |
| VA436C00595contract | 259-NETWORK CONTRACT OFFICE 19 | S209 · LAUNDRY AND DRYCLEANING SERVICES | $4,797 | 2010-08-24 |
| VA436C00542contract | 436-FORT HARRISON | S112 · ELECTRIC SERVICES | $3,827 | 2010-07-07 |
| VA436C10011contract | 436-FORT HARRISON | S114 · WATER SERVICES | $3,475 | 2010-10-29 |
| V436C90206contract | 436S-FORT HARRISON SMALL PURCHASE | S114 · WATER SERVICES | $3,308 | 2009-02-02 |
| VA436P02087contract | 259-NETWORK CONTRACT OFFICE 19 | S209 · LAUNDRY AND DRYCLEANING SERVICES | $3,219 | 2009-12-15 |
| VA436C00159contract | 259-NETWORK CONTRACT OFFICE 19 | S114 · WATER SERVICES | $3,062 | 2009-11-04 |
| 36C25919P0896contract | NETWORK CONTRACT OFFICE 19 (36C259) | S114 · UTILITIES- WATER | $0 | 2019-07-19 |