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The dataset shows $3.1M in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-30.
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 |
|---|---|---|---|---|
| 36C24724F0223contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $656,638 | 2024-01-11 |
| 36C24225F0173contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $559,302 | 2025-08-01 |
| 36C26322P0034contract | NETWORK CONTRACT OFFICE 23 (36C263) |
| J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| $525,457 |
| 2021-10-27 |
| VA250P0327contract | 541-BRECKSVILLE | L068 · TECH REP SVCS/CHEMICAL PRODUCTS | $371,986 | 2008-02-25 |
| 36C24225P0291contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $228,311 | 2024-12-19 |
| VA24414C0471contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $187,351 | 2013-09-25 |
| 36C24419P0464contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $146,712 | 2019-04-09 |
| 36C24226P0492contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $80,000 | 2026-03-26 |
| VA642C10712contract | 642-PHILADEPHIA | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $69,621 | 2011-08-16 |
| VA24413C0434contract | 460-WILMINGTON | 4610 · WATER PURIFICATION EQUIPMENT | $52,949 | 2013-09-09 |
| 36C24424P0083contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $39,480 | 2023-11-22 |
| VA24413P3650contract | 460-WILMINGTON | L068 · TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS | $23,400 | 2013-07-01 |
| 36C24426P0034contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $23,000 | 2025-10-23 |
| VA541C00673contract | 541-BRECKSVILLE | Q301 · LABORATORY TESTING SERVICES | $22,880 | 2010-09-08 |
| 36C24421F0039contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,250 | 2020-10-13 |
| 36C24420P0827contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | H399 · INSPECTION- MISCELLANEOUS | $20,718 | 2020-09-01 |
| 36C24425P0120contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,870 | 2024-11-27 |
| VA24617P0947contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | L068 · TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS | $9,548 | 2017-06-29 |
| 36C24221P0505contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,282 | 2021-03-01 |
| 36C24226P0607contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,131 | 2026-06-25 |
| 36C24420P0787contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | H399 · INSPECTION- MISCELLANEOUS | $7,200 | 2020-08-20 |
| V541C90070contract | 541S-BRECKSVILLE | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $6,996 | 2008-10-07 |
| 36C24225P0266contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,875 | 2024-11-27 |
| 36C24223P1878contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,960 | 2023-09-21 |
| V541A80127contract | 541S-BRECKSVILLE | 4710 · PIPE, TUBE AND RIGID TUBING | $4,540 | 2008-02-11 |
| 36C24223P1667contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 4610 · WATER PURIFICATION EQUIPMENT | $4,260 | 2023-08-18 |
| 36C24420P0784contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | H399 · INSPECTION- MISCELLANEOUS | $3,555 | 2020-08-24 |
| V541S83964contract | 541S-BRECKSVILLE | 5340 · HARDWARE | $2,870 | 2008-07-17 |
| V541S84371contract | 541S-BRECKSVILLE | 4610 · WATER PURIFICATION EQUIPMENT | $2,662 | 2008-07-21 |
| V541S82743contract | 541S-BRECKSVILLE | 4610 · WATER PURIFICATION EQUIPMENT | $1,788 | 2008-07-10 |
| V541S84352contract | 541S-BRECKSVILLE | 4730 · FITTINGS - HOSE PIPE & TUBE | $457 | 2008-07-21 |