Loading recipient profile
The dataset shows $80K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2023; latest transaction 2025-05-21.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| V512C00929contract | 512S-BALTIMORE SMALL PURHCASE | F103 · WATER QUALITY SUPPORT SERVICES | $8,140 | 2010-09-01 |
| V578C00142contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT-REP OF WATER PURIFICATION EQ | $7,835 | 2009-10-25 |
| VA24516P0594contract | 512-BALTIMORE(00512)(36C512) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| $7,235 |
| 2016-05-12 |
| V568C80663contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | Q999 · OTHER MEDICAL SERVICES | $5,910 | 2008-07-30 |
| 36C24523P0058contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,805 | 2022-10-28 |
| 36C24823P0287contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,320 | 2022-11-18 |
| V578C90099contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J046 · MAINT-REP OF WATER PURIFICATION EQ | $5,000 | 2008-10-08 |
| V69D578C80176contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT-REP OF WATER PURIFICATION EQ | $5,000 | 2007-10-01 |
| V578C10148contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,525 | 2010-10-01 |
| VA25012P0796contract | 538-CHILLICOTHE | S299 · HOUSEKEEPING- OTHER | $4,275 | 2012-05-01 |
| VA24814P0631contract | 248-NETWORK CONTRACT OFFICE 8 | H399 · INSPECTION- MISCELLANEOUS | $3,470 | 2014-02-06 |
| VA24812P1434contract | 548-WEST PALM | 4610 · WATER PURIFICATION EQUIPMENT | $3,275 | 2012-02-06 |
| V5730Q4004contract | 573S-NF/SG SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $3,260 | 2009-10-06 |
| V578R94944contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | H335 · INSPECT SVCS/SERVICE & TRADE EQ | $3,000 | 2009-04-13 |
| VA512C10681contract | 512-BALTIMORE | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $2,950 | 2011-07-15 |
| 36C25821P0105contract | 258-NETWORK CNTRCT OFF 22G (36C258) | H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $2,660 | 2021-01-28 |
| VA5730Q4141contract | 573-NF/SG VETERANS HEALTH SYSTEM | J046 · MAINT-REP OF WATER PURIFICATION EQ | $2,100 | 2010-01-28 |
| 36C25223P1150contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | 2023-09-20 |