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The dataset shows $3.1M in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2023; latest transaction 2026-06-03.
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 |
|---|---|---|---|---|
| 36C24823P1659contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $2,264,331 | 2023-07-27 |
| 36C24823P0277contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $321,972 | 2022-11-30 |
| 36C24823P0180contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| $241,508 |
| 2022-11-02 |
| VA672C80394contract | 672-SAN JUAN | Q301 · LABORATORY TESTING SERVICES | $83,075 | 2008-07-08 |
| VA24815P1186contract | 248-NETWORK CONTRACT OFFICE 8 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,205 | 2015-02-17 |
| VA24815P1374contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,250 | 2015-03-09 |
| 36C24820C0086contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | H199 · QUALITY CONTROL- MISCELLANEOUS | $31,915 | 2020-09-17 |
| 36C24818C0014contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $18,764 | 2017-10-27 |
| VA24815P2503contract | 248-NETWORK CONTRACT OFFICE 8 | H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,440 | 2015-07-22 |
| VA24815P0832contract | 248-NETWORK CONTRACT OFFICE 8 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,100 | 2014-12-30 |
| V672C90278contract | 672-SAN JUAN | Q301 · LABORATORY TESTING SERVICES | $6,695 | 2009-02-05 |
| V6728P2798contract | 672S-SAN JUAN SMALL PURHCASE | H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $2,570 | 2008-06-02 |
| V6728P0903contract | 672S-SAN JUAN SMALL PURHCASE | J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $1,375 | 2007-12-21 |
| V6728P2568contract | 672S-SAN JUAN SMALL PURHCASE | J099 · MAINT-REP OF MISC EQ | $1,125 | 2008-05-13 |
| V6728P1372contract | 672S-SAN JUAN SMALL PURHCASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $710 | 2008-02-05 |
| V6728P1223contract | 672S-SAN JUAN SMALL PURHCASE | R428 · INDUSTRIAL HYGIENICS | $380 | 2008-01-24 |