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The dataset shows $452K in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-02-25.
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 |
|---|---|---|---|---|
| 36C24120P0041contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S114 · UTILITIES- WATER | $242,452 | 2019-10-01 |
| 36C24119P0700contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S114 · UTILITIES- WATER | $75,687 | 2019-05-15 |
| V631C01029contract | 631S-LEEDS SMALL PURCHASE | S119 · OTHER UTILITIES | $24,960 |
| 2009-11-05 |
| V631C90042contract | 631S-LEEDS SMALL PURCHASE | S222 · WASTE TREATMENT AND STORAGE | $24,000 | 2008-10-01 |
| V631C80056contract | 631S-LEEDS SMALL PURCHASE | S205 · TRASH/GARBAGE COLLECTION | $17,121 | 2007-10-01 |
| VA24112P1131contract | 241-NETWORK CONTRACT OFFICE 01 | S119 · UTILITIES- OTHER | $10,362 | 2012-08-04 |
| 36C24119P0032contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S114 · UTILITIES- WATER | $5,936 | 2018-10-01 |
| VA24117P0010contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S114 · UTILITIES- WATER | $5,576 | 2016-10-01 |
| 36C24118P0015contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S114 · UTILITIES- WATER | $5,303 | 2017-10-01 |
| 36C24126P0010contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,000 | 2025-10-01 |
| 36C24120P0054contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S114 · UTILITIES- WATER | $4,716 | 2019-10-01 |
| 36C24125P0012contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S114 · UTILITIES- WATER | $4,240 | 2024-10-01 |
| 36C24124P0010contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S114 · UTILITIES- WATER | $3,979 | 2023-10-01 |
| 36C24122P0025contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S114 · UTILITIES- WATER | $3,810 | 2021-10-01 |
| 36C24121P0032contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S114 · UTILITIES- WATER | $3,563 | 2020-10-01 |
| 36C24123P0018contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S114 · UTILITIES- WATER | $3,148 | 2022-10-01 |
| VA24116P0021contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S119 · UTILITIES- OTHER | $2,930 | 2015-10-01 |
| VA24116P0020contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S114 · UTILITIES- WATER | $2,579 | 2015-10-01 |
| VA24114P2064contract | 241-NETWORK CONTRACT OFFICE 01 | S119 · UTILITIES- OTHER | $2,381 | 2014-10-01 |
| VA24114P2066contract | 241-NETWORK CONTRACT OFFICE 01 | S114 · UTILITIES- WATER | $2,041 | 2014-10-01 |
| VA631H05031contract | 241-NETWORK CONTRACT OFFICE 01 | S114 · WATER SERVICES | $502 | 2010-01-27 |
| VA631H05026contract | 241-NETWORK CONTRACT OFFICE 01 | S119 · OTHER UTILITIES | $480 | 2010-01-27 |
| V631C80081contract | 631S-LEEDS SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $400 | 2007-12-18 |
| V631C80102contract | 631S-LEEDS SMALL PURCHASE | L099 · TECH REP SVCS /MISC EQ | $350 | 2008-04-04 |