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The dataset shows $776K in net VA obligations to this recipient across 35 awards (35 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2024; latest transaction 2024-06-05.
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 |
|---|---|---|---|---|
| VA24416F0737contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $355,452 | 2015-11-18 |
| VA558C00547contract | 246-NETWORK CONTRACTING OFFICE 6 | H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $188,862 | 2010-03-03 |
| 36C24424P0638contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) |
| 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS |
| $52,378 |
| 2024-06-05 |
| VA24616F4274contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $38,364 | 2016-04-01 |
| VA24615F7303contract | 246-NETWORK CONTRACTING OFFICE 6 | F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $22,379 | 2015-08-21 |
| V691C90406contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $16,752 | 2009-03-20 |
| VA660C03495contract | 660-SALT LAKE CITY | 4410 · INDUSTRIAL BOILERS | $11,904 | 2010-09-03 |
| V546C80006contract | 546S-MIAMI SMALL PURCHASING | J079 · MAINT-REP OF CLEANING EQ | $10,656 | 2007-10-01 |
| 36C24618P0086contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,750 | 2017-10-04 |
| V603C90176contract | 603S-LOUISVILLE SMALL PURCHASE | F101 · AIR QUALITY SUPPORT SERVICES | $8,640 | 2008-11-21 |
| VA603C10178contract | 249-NETWORK CONTRACT OFFICE 9 | 6810 · CHEMICALS | $8,562 | 2010-11-12 |
| V603C10178contract | 603S-LOUISVILLE SMALL PURCHASE | S299 · OTHER HOUSEKEEPING SERVICES | $8,562 | 2010-11-12 |
| V603C80057contract | 603S-LOUISVILLE SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ | $8,424 | 2007-10-18 |
| V603C00341contract | 603S-LOUISVILLE SMALL PURCHASE | S299 · OTHER HOUSEKEEPING SERVICES | $4,856 | 2010-03-08 |
| V660R07420contract | 660-SALT LAKE CITY | 6810 · CHEMICALS | $4,620 | 2010-08-13 |
| VA244P1922contract | 595-LEBANON | S299 · HOUSEKEEPING- OTHER | $4,531 | 2011-09-23 |
| V603C00214contract | 603S-LOUISVILLE SMALL PURCHASE | S299 · OTHER HOUSEKEEPING SERVICES | $3,800 | 2009-10-02 |
| V644P00529contract | 644S-PHOENIX SMALL PURCHASE | J085 · MAINT-REP OF TOILETRIES | $3,442 | 2010-02-19 |
| V528R81418contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $2,224 | 2007-11-27 |
| V528R85472contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $1,998 | 2008-05-14 |
| V528R88088contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $1,930 | 2008-08-15 |
| V528R83148contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $1,500 | 2008-02-08 |
| V528R83849contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $1,381 | 2008-03-09 |
| V528R86630contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $950 | 2008-06-25 |
| V528R85010contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $800 | 2008-04-29 |
| V528R86292contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $705 | 2008-06-12 |
| V528R82295contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $680 | 2008-01-07 |
| V528R80577contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $655 | 2007-10-25 |
| V528R86289contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $652 | 2008-06-12 |
| V528R84555contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $462 | 2008-04-04 |
| V528R81845contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $322 | 2007-12-13 |
| V565Q86113contract | 565S-FAYETTEVILLE SMALL PURHCASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $297 | 2008-09-12 |
| V565Q82826contract | 565S-FAYETTEVILLE SMALL PURHCASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $297 | 2008-04-02 |
| V528R80139contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6810 · CHEMICALS | $297 | 2007-10-05 |
| V546C80104contract | 546S-MIAMI SMALL PURCHASING | J079 · MAINT-REP OF CLEANING EQ | $138 | 2007-10-23 |