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The dataset shows $859K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2022; latest transaction 2022-05-12.
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 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 |
|---|---|---|---|---|
| VA52814C0038contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $416,694 | 2014-04-18 |
| VA528P0870contract | 242-NETWORK CONTRACT OFFICE 02 | N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $117,545 | 2011-05-09 |
| VA52813C0191contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT |
| $117,120 |
| 2013-10-01 |
| VA528P0431contract | 242-NETWORK CONTRACT OFFICE 02 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,941 | 2008-12-18 |
| 36C24419F0592contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6810 · CHEMICALS | $35,369 | 2019-06-27 |
| VA52814P0344contract | 242-NETWORK CONTRACT OFFICE 02 | 4610 · WATER PURIFICATION EQUIPMENT | $24,935 | 2014-09-08 |
| 36C24218P0113contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 4610 · WATER PURIFICATION EQUIPMENT | $23,332 | 2017-12-22 |
| 36C24222P0892contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,014 | 2022-05-12 |
| VA528P0257contract | 242-NETWORK CONTRACT OFFICE 02 | J099 · MAINT-REP OF MISC EQ | $8,249 | 2007-10-01 |
| V528OI9219contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,576 | 2008-11-12 |
| VA528OI9123contract | 242-NETWORK CONTRACT OFFICE 02 | 6810 · CHEMICALS | $3,382 | 2008-10-24 |
| V528R1I031contract | 242-NETWORK CONTRACT OFFICE 02 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,218 | 2010-10-05 |
| V5288RD546contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $2,104 | 2008-08-13 |
| V528OI8019contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,637 | 2007-10-02 |
| V528OM8315contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,547 | 2008-05-22 |
| V528OM8017contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $1,026 | 2007-10-04 |
| V528R84596contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $694 | 2008-04-07 |
| 36C24419D0075contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6810 · CHEMICALS | $0 | 2019-06-26 |