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The dataset shows $1.3M in net VA obligations to this recipient across 8 awards (8 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2014–FY2021; latest transaction 2025-03-25.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA24514C0006contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $843,876 | 2013-10-16 |
| VA24216C0167contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $115,648 | 2016-10-01 |
| 36C24520F0417contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| $113,681 |
| 2020-03-24 |
| 36C24521F0225contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $110,910 | 2021-04-19 |
| 36C24520C0054contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $54,766 | 2019-10-31 |
| VA24116C0192contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | $49,344 | 2015-10-01 |
| VA25114P2911contract | 583-INDIANAPOLIS | 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $13,559 | 2014-09-05 |
| 36C24520D0063contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | 2020-03-24 |