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The dataset shows $655K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2017; latest transaction 2019-06-19.
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 |
|---|---|---|---|---|
| VA261P0433contract | 261-NETWORK CONTRACT OFFICE 21 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $234,448 | 2008-06-30 |
| VA26112C0011contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | S299 · HOUSEKEEPING- OTHER | $192,308 | 2011-10-27 |
| VA26112C0076contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS |
| $101,228 |
| 2012-02-22 |
| VA261P0254contract | 261-NETWORK CONTRACT OFFICE 21 | F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $91,637 | 2007-10-01 |
| VA612C04223contract | 261-NETWORK CONTRACT OFFICE 21 | C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $7,000 | 2010-09-09 |
| VA26217P3926contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | L039 · TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT | $5,547 | 2017-04-26 |
| VA25513P3139contract | 255-NETWORK CONTRACT OFFICE 15 | U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $4,100 | 2013-06-28 |
| VA640C05240contract | 640-PALO ALTO | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,879 | 2010-09-16 |
| V640C05240contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $3,879 | 2010-09-16 |
| V640C04657contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $3,879 | 2010-03-16 |
| V640C85357contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,379 | 2008-08-06 |
| V640P87782contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,379 | 2008-07-29 |