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The dataset shows $929K in net VA obligations to this recipient across 109 awards (109 contracts, 0 assistance) from 19 awarding offices, on awards first made FY2008–FY2015; latest transaction 2019-04-23.
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 |
|---|---|---|---|---|
| VA523C88217contract | 241-NETWORK CONTRACT OFFICE 01 | J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $233,327 | 2008-04-28 |
| VA24112P0484contract | 241-NETWORK CONTRACT OFFICE 01 | J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $140,000 | 2011-12-22 |
| VA25014P2785contract | 539-CINCINNATI | H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| $94,400 |
| 2014-09-22 |
| VA25015F0896contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6810 · CHEMICALS | $88,103 | 2015-02-24 |
| VA24112F0892contract | 241-NETWORK CONTRACT OFFICE 01 | J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,300 | 2012-05-11 |
| V460A80002contract | 460S-WILMINGTON SMALL PURCHASE | 4610 · WATER PURIFICATION EQUIPMENT | $32,400 | 2007-10-01 |
| VA523C88176contract | 523-BOSTON | J046 · MAINT-REP OF WATER PURIFICATION EQ | $28,500 | 2007-10-01 |
| V523C88217contract | 523S-BOSTON SMALL PURCHASE | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $19,077 | 2008-04-28 |
| VA24413P1974contract | 646-PITTSBURG | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,100 | 2012-12-07 |
| V636SR8006contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $13,276 | 2007-10-02 |
| V580A80139contract | 580S-HOUSTON SMALL PURCHASE | 6810 · CHEMICALS | $12,334 | 2007-10-30 |
| V580A80184contract | 580S-HOUSTON SMALL PURCHASE | 6810 · CHEMICALS | $9,326 | 2007-11-21 |
| V539P94416contract | 539S-CINCINNATI SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $8,027 | 2009-06-18 |
| V523C84407contract | 523S-BOSTON SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $7,499 | 2008-09-22 |
| V5618R2459contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6810 · CHEMICALS | $6,618 | 2008-04-02 |
| V6301F9289contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6810 · CHEMICALS | $6,513 | 2011-06-30 |
| V506A80294contract | 506S-ANN ARBOR SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,411 | 2008-05-07 |
| V5619R1959contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6810 · CHEMICALS | $6,254 | 2009-03-17 |
| V630F16875contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6810 · CHEMICALS | $5,766 | 2011-01-04 |
| VA630F16875contract | 243-NETWORK CONTRACTING OFFICE 03 | 6810 · CHEMICALS | $5,766 | 2011-01-04 |
| VA24313P1290contract | 243-NETWORK CONTRACTING OFFICE 03 | 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $5,578 | 2013-04-25 |
| VA6301F1308contract | 243-NETWORK CONTRACTING OFFICE 03 | S114 · WATER SERVICES | $5,381 | 2011-03-07 |
| V6301F1308contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6810 · CHEMICALS | $5,381 | 2011-03-07 |
| VA503E90014contract | 503-ALTOONA | 6810 · CHEMICALS | $5,350 | 2009-02-09 |
| V630M05097contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6810 · CHEMICALS | $4,783 | 2010-09-13 |
| V6300F5518contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6810 · CHEMICALS | $4,783 | 2010-05-05 |
| V5619R2829contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6810 · CHEMICALS | $4,781 | 2009-06-04 |
| V5618R1844contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6810 · CHEMICALS | $4,723 | 2008-02-15 |
| V646Q80862contract | 646S-PITTSBURGH SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $4,603 | 2008-04-15 |
| V630F07236contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6810 · CHEMICALS | $4,450 | 2010-01-20 |
| V503E80002contract | 503S-ALTOONA SMALL PURCHASE | 6810 · CHEMICALS | $4,066 | 2007-11-02 |
| VA570C19047contract | 570-FRESNO | R499 · OTHER PROFESSIONAL SERVICES | $4,000 | 2011-01-10 |
| VA24413F2886contract | 646-PITTSBURG | 6810 · CHEMICALS | $3,619 | 2013-04-08 |
| V503E80033contract | 503S-ALTOONA SMALL PURCHASE | 6810 · CHEMICALS | $3,543 | 2008-04-11 |
| VA24413P1916contract | 646-PITTSBURG | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,540 | 2013-01-25 |
| V646Q18146contract | 646S-PITTSBURGH SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,521 | 2010-11-18 |
| VA646Q18146contract | 646-PITTSBURG | J068 · MAINT-REP OF CHEMICAL PRODUCTS | $3,521 | 2010-11-18 |
| V503E80040contract | 503S-ALTOONA SMALL PURCHASE | 6810 · CHEMICALS | $3,468 | 2008-06-16 |
| V6308F8817contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,126 | 2008-06-16 |
| V5619R0932contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6810 · CHEMICALS | $3,121 | 2008-12-22 |
| V5618R0369contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6810 · CHEMICALS | $2,899 | 2007-10-29 |
| V646P85616contract | 646S-PITTSBURGH SMALL PURCHASE | 6810 · CHEMICALS | $2,498 | 2008-05-15 |
| V646P81110contract | 646S-PITTSBURGH SMALL PURCHASE | 6810 · CHEMICALS | $2,485 | 2008-05-19 |
| V6468Q2153contract | 646S-PITTSBURGH SMALL PURCHASE | 6810 · CHEMICALS | $2,483 | 2008-04-17 |
| V6468Q3342contract | 646S-PITTSBURGH SMALL PURCHASE | 6810 · CHEMICALS | $2,461 | 2008-07-18 |
| V636UD8512contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6810 · CHEMICALS | $2,457 | 2007-10-10 |
| V630F80404contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,389 | 2007-10-03 |
| V646P81061contract | 646S-PITTSBURGH SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $2,214 | 2008-05-09 |
| V646Q82726contract | 646S-PITTSBURGH SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $2,032 | 2008-02-15 |
| V5618R3872contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $2,000 | 2008-07-29 |