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The dataset shows $2.3M in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2011–FY2024; latest transaction 2026-07-10.
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 |
|---|---|---|---|---|
| 36C26124F0311contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $490,046 | 2024-04-25 |
| VA26217C0240contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $321,327 | 2017-08-31 |
| 36C26123F0045contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) |
| J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| $235,539 |
| 2022-11-01 |
| VA25715F0252contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $223,541 | 2014-11-10 |
| VA26212F1128contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $137,799 | 2012-03-07 |
| VA26214F8320contract | 262-NETWORK CONTRACT OFFICE 22 | Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $134,501 | 2014-10-01 |
| VA26213P0688contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · SUPPORT- PROFESSIONAL: OTHER | $107,500 | 2012-11-21 |
| VA691C10103contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $107,500 | 2010-11-01 |
| VA26212F0105contract | SAO WEST | H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $107,500 | 2011-10-27 |
| VA26213F5924contract | 262-NETWORK CONTRACT OFFICE 22 | H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $107,500 | 2013-08-30 |
| VA26117C0144contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,725 | 2017-09-29 |
| VA26217C0174contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $62,140 | 2017-06-30 |
| VA25815F0079contract | 258-NETWORK CONTRACT OFFICE 18 | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $59,832 | 2015-01-26 |
| VA26216F0739contract | 262-NETWORK CONTRACT OFFICE 22 | H111 · QUALITY CONTROL- NUCLEAR ORDNANCE | $54,000 | 2015-10-28 |
| VA119A14F0415contract | SAC FREDERICK (36C10X) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,671 | 2014-09-24 |
| VA25814P1390contract | 519-BIG SPRING | N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $25,803 | 2014-08-15 |
| VA26213F3726contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,540 | 2013-06-07 |
| 36C26222P2218contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $18,949 | 2022-09-19 |