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The dataset shows $1.2M in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2022; latest transaction 2026-07-12.
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 |
|---|---|---|---|---|
| VA69DP0826contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $349,771 | 2008-12-20 |
| 36C25222P0443contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $212,213 | 2022-02-28 |
| VA69D14J0019contract | 69D-NETWORK CONTRACT OFFICE 12 |
| J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| $137,348 |
| 2014-01-01 |
| VA69D15P0061contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $83,561 | 2015-06-30 |
| VA69D15J0036contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $59,801 | 2014-12-12 |
| VA69D17C0017contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,979 | 2016-11-09 |
| VA69D12J0521contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $47,138 | 2012-01-01 |
| VA69D13J0114contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $47,136 | 2013-01-01 |
| VA69D556C10011contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT-REP OF WATER PURIFICATION EQ | $42,009 | 2010-11-02 |
| VA69D556C00217contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT-REP OF WATER PURIFICATION EQ | $35,318 | 2010-02-20 |
| 36C25220P0944contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $34,381 | 2020-08-18 |
| VA26315C0035contract | NETWORK CONTRACT OFFICE 23 (36C263) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,650 | 2014-12-31 |
| VA69D556C00105contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT-REP OF WATER PURIFICATION EQ | $19,200 | 2009-10-01 |
| V6558Q6090contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $2,131 | 2008-08-15 |
| V655Q85328contract | 655S-SAGINAW SMALL PURHCASE | 6810 · CHEMICALS | $1,727 | 2008-02-01 |
| V655Q86415contract | 655S-SAGINAW SMALL PURHCASE | 8110 · DRUMS AND CANS | $1,046 | 2008-02-27 |
| V655Q89169contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $920 | 2008-04-14 |
| V655Q82571contract | 655S-SAGINAW SMALL PURHCASE | 6810 · CHEMICALS | $616 | 2007-11-28 |
| V655Q89899contract | 655S-SAGINAW SMALL PURHCASE | 6810 · CHEMICALS | $616 | 2008-04-28 |
| V556R83986contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $285 | 2008-04-29 |
| V6558Q0447contract | 655S-SAGINAW SMALL PURHCASE | 6810 · CHEMICALS | $34 | 2008-05-07 |
| VA69DP1341contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | 2010-02-20 |