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The dataset shows $674K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2011–FY2026; latest transaction 2026-05-15.
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 |
|---|---|---|---|---|
| VA26113C0147contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $371,533 | 2013-06-27 |
| 36C25625P1354contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $115,162 | 2025-07-24 |
| VA247P1617contract | 247-NETWORK CONTRACT OFFICE 7 |
| J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| $59,106 |
| 2011-07-22 |
| 36C25625P1179contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,006 | 2025-06-25 |
| VA573C22203contract | 248-NETWORK CONTRACT OFFICE 8 | R499 · SUPPORT- PROFESSIONAL: OTHER | $25,438 | 2011-10-01 |
| V573C22212contract | 248-NETWORK CONTRACT OFFICE 8 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,209 | 2011-10-01 |
| 36C25026P0589contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S114 · UTILITIES- WATER | $21,197 | 2026-05-15 |
| 36C24519C0089contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $19,465 | 2019-02-28 |
| VA26113P1103contract | 261-NETWORK CONTRACT OFFICE 21 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,334 | 2013-02-15 |
| VA546D12036contract | 546-MIAMI | F103 · WATER QUALITY SUPPORT SERVICES | $3,887 | 2010-11-01 |