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The dataset shows $146K in net VA obligations to this recipient across 5 awards (5 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2021–FY2026; latest transaction 2026-06-11.
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 |
|---|---|---|---|---|
| 36C24921P0838contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 4610 · WATER PURIFICATION EQUIPMENT | $78,171 | 2021-08-27 |
| 36C25926P0287contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,022 | 2026-03-10 |
| 36C25024P1705contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $30,569 |
| 2024-08-16 |
| 36C25725P0922contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 5430 · STORAGE TANKS | $3,883 | 2025-09-08 |
| 36C24921P0904contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 4610 · WATER PURIFICATION EQUIPMENT | $0 | 2021-09-20 |