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The dataset shows $1.2M in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2011–FY2021; latest transaction 2025-10-01.
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 |
|---|---|---|---|---|
| VA25715F0273contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $315,169 | 2014-11-12 |
| 36C24420P0382contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $222,440 | 2020-03-23 |
| 36C25720P0586contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) |
| J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| $220,072 |
| 2020-03-27 |
| 36C24421P0066contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $98,335 | 2020-10-26 |
| VA24414F3392contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6810 · CHEMICALS | $88,348 | 2014-09-29 |
| VA25714F1744contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6810 · CHEMICALS | $87,795 | 2014-04-01 |
| 36C24420P0888contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $63,912 | 2020-09-17 |
| VA674C20110contract | 674-TEMPLE | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,685 | 2011-10-01 |
| 36C24420F0307contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $40,563 | 2020-03-02 |
| VA25713F0001contract | 257-NETWORK CONTRACT OFFICE 17 | 6810 · CHEMICALS | $30,150 | 2012-10-01 |
| VA74012F0004contract | 740-HARLINGEN | 6810 · CHEMICALS | $12,784 | 2011-10-31 |
| VA590C10362contract | 246-NETWORK CONTRACTING OFFICE 6 | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,574 | 2011-03-29 |
| 36C25718P0725contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,043 | 2018-02-09 |