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The dataset shows $6.5M in net VA obligations to this recipient across 90 awards (90 contracts, 0 assistance) from 27 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-31.
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 |
|---|---|---|---|---|
| VA26116C0017contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $786,929 | 2015-11-18 |
| 36C24922P0779contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $681,032 | 2022-08-01 |
| 36C25720P1112contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS |
| $416,924 |
| 2020-07-20 |
| VA25714P2741contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $397,594 | 2014-10-16 |
| 36C26125P0263contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $291,540 | 2024-11-25 |
| 36C26123P1107contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $276,193 | 2023-05-27 |
| 36C25725P0739contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $229,941 | 2025-08-07 |
| 36C26126P0734contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $199,608 | 2026-05-22 |
| VA52815C0096contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $173,766 | 2015-10-01 |
| 36C26122P0866contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $171,848 | 2022-05-16 |
| 36C26121P0944contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $171,848 | 2021-05-22 |
| 36C24219P0017contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $168,489 | 2018-10-02 |
| 36C24924N0549contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | 2024-08-01 |
| 36C24926N0653contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | 2026-07-31 |
| 36C24925N0703contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | 2025-08-12 |
| 36C24923P0708contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $154,216 | 2023-07-26 |
| 36C26325P0562contract | NETWORK CONTRACT OFFICE 23 (36C263) | 4610 · WATER PURIFICATION EQUIPMENT | $136,660 | 2025-07-11 |
| VA52813C0011contract | 242-NETWORK CONTRACT OFFICE 02 | H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $124,692 | 2012-10-01 |
| VA26115P3253contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $112,120 | 2015-09-24 |
| VA69D16C0274contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $106,268 | 2016-10-01 |
| VA26313P1561contract | 656-ST CLOUD VA MEDICAL CENTER | 4610 · WATER PURIFICATION EQUIPMENT | $99,350 | 2013-06-19 |
| VA24817P1542contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $93,090 | 2017-04-17 |
| VA52813P0161contract | 242-NETWORK CONTRACT OFFICE 02 | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $92,843 | 2012-10-01 |
| VA25713P2570contract | 257-NETWORK CONTRACT OFFICE 17 | 4610 · WATER PURIFICATION EQUIPMENT | $80,635 | 2013-09-04 |
| VA24813P4158contract | 248-NETWORK CONTRACT OFFICE 8 | 4610 · WATER PURIFICATION EQUIPMENT | $70,800 | 2013-06-28 |
| VA25714P1527contract | 257-NETWORK CONTRACT OFFICE 17 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,610 | 2014-03-26 |
| VA26115C0124contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,560 | 2015-08-26 |
| VA26114P1504contract | 261-NETWORK CONTRACT OFFICE 21 | 4610 · WATER PURIFICATION EQUIPMENT | $52,770 | 2014-04-14 |
| VA24814P1792contract | 248-NETWORK CONTRACT OFFICE 8 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $50,302 | 2014-03-07 |
| VA24814P5072contract | 548-WEST PALM | H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,215 | 2014-09-29 |
| VA25712P0750contract | 257-NETWORK CONTRACT OFFICE 17 | 4610 · WATER PURIFICATION EQUIPMENT | $45,175 | 2012-05-08 |
| VA52813C0091contract | 242-NETWORK CONTRACT OFFICE 02 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $44,800 | 2013-08-01 |
| VA26115C0075contract | 261-NETWORK CONTRACT OFFICE 21 | 4610 · WATER PURIFICATION EQUIPMENT | $40,000 | 2015-06-26 |
| VA52813P0572contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,600 | 2013-01-17 |
| VA26314P1421contract | 656-ST CLOUD VA MEDICAL CENTER | 4610 · WATER PURIFICATION EQUIPMENT | $26,810 | 2014-09-25 |
| VA24812P5218contract | 248-NETWORK CONTRACT OFFICE 8 | 4540 · WASTE DISPOSAL EQUIPMENT | $26,100 | 2012-09-17 |
| 36C24826P0304contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $25,000 | 2026-03-12 |
| V585C90209contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $24,500 | 2009-08-12 |
| VA529C15118contract | 529-BUTLER | AD24 · SERVICES (ENGINEERING) | $22,200 | 2011-02-28 |
| VA52813P1407contract | 242-NETWORK CONTRACT OFFICE 02 | 4610 · WATER PURIFICATION EQUIPMENT | $20,440 | 2013-07-17 |
| V691C00399contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $18,919 | 2010-03-25 |
| VA24812P1346contract | 248-NETWORK CONTRACT OFFICE 8 | 4610 · WATER PURIFICATION EQUIPMENT | $18,900 | 2012-01-23 |
| V691C00214contract | 262-NETWORK CONTRACT OFFICE 22 | H146 · QUALITY CONT SV/WATER PURIFYING EQ | $18,489 | 2010-01-07 |
| V691A90032contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,374 | 2008-10-17 |
| VA26314P0173contract | 438-SIOUX FALLS VA MEDICAL CENTER | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $16,440 | 2013-11-14 |
| VA26315P0816contract | 438-SIOUX FALLS VA MEDICAL CENTER | H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,580 | 2015-08-11 |
| V528PD8449contract | 242-NETWORK CONTRACT OFFICE 02 | J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $14,317 | 2007-12-04 |
| VA24414C0065contract | 529-BUTLER | R799 · SUPPORT- MANAGEMENT: OTHER | $13,770 | 2013-11-15 |
| V528C90386contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J046 · MAINT-REP OF WATER PURIFICATION EQ | $13,152 | 2009-04-15 |
| VA69D15P1436contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,955 | 2015-02-13 |