Loading recipient profile
The dataset shows $623K in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2022; 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 |
|---|---|---|---|---|
| 36C25822P0011contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $106,972 | 2021-10-01 |
| VA501C10064contract | 258-NETWORK CONTRACT OFFICE 18 | J046 · MAINT-REP OF WATER PURIFICATION EQ | $86,291 | 2010-10-26 |
| VA25817F0147contract | 258-NETWORK CNTRCT OFF 22G (36C258) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| $83,082 |
| 2017-04-03 |
| VA501C00049contract | 501 - ALBUQUERQUE | H146 · QUALITY CONT SV/WATER PURIFYING EQ | $82,182 | 2009-10-13 |
| VA501C90002contract | 501 - ALBUQUERQUE | J046 · MAINT-REP OF WATER PURIFICATION EQ | $78,269 | 2008-10-01 |
| VA501C20069contract | 258-NETWORK CONTRACT OFFICE 18 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $47,847 | 2011-10-01 |
| VA25814F1106contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 4610 · WATER PURIFICATION EQUIPMENT | $43,584 | 2014-09-25 |
| VA25814F1862contract | 258-NETWORK CONTRACT OFFICE 18 | 4610 · WATER PURIFICATION EQUIPMENT | $16,632 | 2013-10-01 |
| VA25813F0030contract | 756-EL PASO | 4610 · WATER PURIFICATION EQUIPMENT | $16,140 | 2012-10-01 |
| VA25812F0022contract | 258-NETWORK CONTRACT OFFICE 18 | 4610 · WATER PURIFICATION EQUIPMENT | $15,672 | 2011-10-01 |
| V501C00132contract | 501 - ALBUQUERQUE | 9999 · MISCELLANEOUS ITEMS | $12,739 | 2009-10-01 |
| V501C80101contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $8,472 | 2007-10-25 |
| V501C90077contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6810 · CHEMICALS | $7,074 | 2008-10-14 |
| V501C80165contract | 501S-ALBUQUERQUE SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $5,663 | 2007-12-10 |
| V501C90307contract | 501S-ALBUQUERQUE SMALL PURCHASE | F103 · WATER QUALITY SUPPORT SERVICES | $3,537 | 2009-05-01 |
| V437P90726contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 6810 · CHEMICALS | $3,354 | 2009-09-30 |
| V501C80141contract | 501S-ALBUQUERQUE SMALL PURCHASE | F103 · WATER QUALITY SUPPORT SERVICES | $2,052 | 2007-11-07 |
| V501R80065contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $991 | 2007-10-03 |
| V501R80823contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $809 | 2007-11-14 |
| V501R82984contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $728 | 2008-03-10 |
| V501R80722contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $709 | 2007-11-06 |
| V501P2845contract | 258-NETWORK CONTRACT OFFICE 18 | J046 · MAINT-REP OF WATER PURIFICATION EQ | $0 | 2008-10-01 |