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The dataset shows $1.0M in net VA obligations to this recipient across 35 awards (35 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2020; latest transaction 2021-08-18.
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 |
|---|---|---|---|---|
| VA671C05050contract | 671-SAN ANTONIO | S114 · WATER SERVICES | $204,280 | 2009-10-01 |
| 36C25719P1146contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S114 · UTILITIES- WATER | $190,872 | 2019-07-18 |
| 36C78620P0014contract | NATIONAL CEMETERY ADMIN (36C786) | S114 · UTILITIES- WATER | $154,506 |
| 2019-10-07 |
| VA257C0721contract | 671-SAN ANTONIO | Y112 · CONSTRUCT/CONF SPACE & FAC | $73,416 | 2011-05-31 |
| V671C85148JAN08contract | 671-SAN ANTONIO | S114 · WATER SERVICES | $26,073 | 2008-01-01 |
| 36C25719P1115contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S114 · UTILITIES- WATER | $24,011 | 2019-07-11 |
| V671C85148contract | 671-SAN ANTONIO | S114 · WATER SERVICES | $21,033 | 2008-08-01 |
| VA671C95129AUG09contract | 671-SAN ANTONIO | S114 · WATER SERVICES | $21,033 | 2009-08-01 |
| 36C25719P0753contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S114 · UTILITIES- WATER | $19,894 | 2019-05-20 |
| VA671C95129JUN09contract | 671-SAN ANTONIO | S114 · WATER SERVICES | $19,627 | 2009-06-01 |
| V671C85148JULY2008contract | 671-SAN ANTONIO | S114 · WATER SERVICES | $19,627 | 2008-07-01 |
| V671C85148APR08contract | 671-SAN ANTONIO | S114 · WATER SERVICES | $19,199 | 2008-04-01 |
| V671C85148SEP08contract | 671-SAN ANTONIO | S114 · WATER SERVICES | $18,856 | 2008-09-01 |
| V671C95129MAR09contract | 671-SAN ANTONIO | S114 · WATER SERVICES | $18,538 | 2009-03-01 |
| V671C85148JYLFY08contract | 671-SAN ANTONIO | S114 · WATER SERVICES | $17,951 | 2008-07-01 |
| VA671C95129JUL09contract | 671-SAN ANTONIO | S114 · WATER SERVICES | $17,951 | 2009-07-01 |
| 36C25719P0886contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S114 · UTILITIES- WATER | $17,722 | 2019-05-22 |
| V671C95129contract | 671-SAN ANTONIO | S114 · WATER SERVICES | $16,735 | 2009-02-01 |
| V671C85148DEC07contract | 671-SAN ANTONIO | S114 · WATER SERVICES | $16,502 | 2007-12-01 |
| V671C95129JAN09contract | 671-SAN ANTONIO | S114 · WATER SERVICES | $15,293 | 2009-01-01 |
| 36C25719P0948contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S114 · UTILITIES- WATER | $11,891 | 2019-06-12 |
| 36C25719P0799contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S114 · UTILITIES- WATER | $11,521 | 2019-06-21 |
| 36C25719P0955contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S114 · UTILITIES- WATER | $10,786 | 2019-06-11 |
| V671C80085contract | 671S-SAN ANTONIO SMALL PURCHASE | B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $8,404 | 2007-10-01 |
| 36C25719P1101contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S114 · UTILITIES- WATER | $7,455 | 2019-07-11 |
| 36C25719P0940contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S114 · UTILITIES- WATER | $7,113 | 2019-06-05 |
| 36C25719P0873contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S114 · UTILITIES- WATER | $5,980 | 2019-05-21 |
| 36C25719P1128contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S114 · UTILITIES- WATER | $4,686 | 2019-07-15 |
| VA25713P0876contract | 257-NETWORK CONTRACT OFFICE 17 | F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $4,252 | 2013-03-22 |
| VA25712P0086contract | 674-TEMPLE | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $3,900 | 2011-10-01 |
| V671C00620contract | 671S-SAN ANTONIO SMALL PURCHASE | F103 · WATER QUALITY SUPPORT SERVICES | $3,900 | 2009-12-16 |
| 36C25719P0944contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S114 · UTILITIES- WATER | $1,376 | 2019-06-05 |
| 36C25719P0943contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S119 · UTILITIES- OTHER | $1,139 | 2019-06-05 |
| 36C25719P1103contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S114 · UTILITIES- WATER | $735 | 2019-07-12 |
| 36C25719P0797contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S114 · UTILITIES- WATER | $735 | 2019-06-19 |