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The dataset shows $56K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2010–FY2020; latest transaction 2020-02-21.
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 |
|---|---|---|---|---|
| 36C78620P0285contract | NATIONAL CEMETERY ADMIN (36C786) | S114 · UTILITIES- WATER | $6,138 | 2020-02-21 |
| 36C78619P0109contract | NATIONAL CEMETERY ADMIN (36C786) | 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $5,924 | 2019-01-10 |
| 36C78618P0427contract | NATIONAL CEMETERY ADMIN (36C786) | 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL |
| $5,709 |
| 2018-03-06 |
| VA78617P0422contract | NATIONAL CEMETERY ADMIN (36C786) | S114 · UTILITIES- WATER | $5,709 | 2017-03-24 |
| VA78615P0538contract | NATIONAL CEMETERY ADMINISTRATION | S114 · UTILITIES- WATER | $5,329 | 2015-02-19 |
| VA78616P0443contract | NATIONAL CEMETERY ADMINISTRATION | S114 · UTILITIES- WATER | $5,329 | 2016-02-05 |
| VA88814P0002contract | NATIONAL CEMETERY ADMINISTRATION | S114 · UTILITIES- WATER | $5,063 | 2014-01-29 |
| VA78613P1110contract | NATIONAL CEMETERY ADMINISTRATION | S114 · UTILITIES- WATER | $4,788 | 2013-02-08 |
| VA888J25019contract | NATIONAL CEMETERY ADMINISTRATION | S114 · UTILITIES- WATER | $4,256 | 2012-03-19 |
| VA888J10015contract | 259-NETWORK CONTRACT OFFICE 19 | B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $3,857 | 2011-02-18 |
| V888J06021contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,631 | 2010-06-15 |