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The dataset shows $2.3M in net VA obligations to this recipient across 39 awards (39 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-28.
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 |
|---|---|---|---|---|
| VA69D15C0280contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $309,495 | 2015-10-01 |
| 36C25221P0014contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $244,560 | 2020-10-01 |
| 36C25219C0214contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) |
| J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $235,610 |
| 2019-08-30 |
| VA69D14C0356contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $219,944 | 2014-09-01 |
| 36C25224P0970contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $202,912 | 2024-09-01 |
| 36C25225P0021contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $158,488 | 2024-10-01 |
| VA69D12P3431contract | 69D-NETWORK CONTRACT OFFICE 12 | 4610 · WATER PURIFICATION EQUIPMENT | $107,469 | 2012-10-01 |
| VA69D13C0345contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $101,064 | 2013-09-25 |
| 36C25219C0110contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $76,144 | 2019-03-29 |
| VA69D14J4823contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $64,050 | 2014-10-01 |
| VA69D13J5881contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $62,190 | 2013-10-01 |
| VA69D13J2997contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $59,335 | 2012-10-01 |
| 36C26322P0124contract | NETWORK CONTRACT OFFICE 23 (36C263) | 4610 · WATER PURIFICATION EQUIPMENT | $57,915 | 2021-12-22 |
| VA69D695C20038contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $52,549 | 2011-10-20 |
| VA69D14P5225contract | 69D-NETWORK CONTRACT OFFICE 12 | 4610 · WATER PURIFICATION EQUIPMENT | $50,975 | 2014-09-29 |
| VA69D695C10043contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT-REP OF WATER PURIFICATION EQ | $47,076 | 2010-10-01 |
| VA69D17C0207contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 4610 · WATER PURIFICATION EQUIPMENT | $44,818 | 2017-06-22 |
| VA69D13P1114contract | 69D-NETWORK CONTRACT OFFICE 12 | W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $41,000 | 2012-12-12 |
| 36C25218P2275contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,993 | 2018-02-15 |
| VA69D695C90247contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $20,718 | 2008-10-01 |
| 36C25222P0439contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,590 | 2022-02-04 |
| V695C00291contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $18,390 | 2009-10-27 |
| 36C26323P0255contract | NETWORK CONTRACT OFFICE 23 (36C263) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,723 | 2022-12-20 |
| VA69D15C0170contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $16,969 | 2015-04-20 |
| V69DP5218contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT-REP OF WATER PURIFICATION EQ | $11,485 | 2007-10-01 |
| 36C25226P0107contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,064 | 2026-02-01 |
| VA69D12P2458contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,745 | 2012-09-04 |
| VA69D15P5064contract | 69D-NETWORK CONTRACT OFFICE 12 | 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $8,299 | 2015-08-28 |
| V607C10079contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,509 | 2010-10-15 |
| VA69D607C00088contract | 69D-NETWORK CONTRACT OFFICE 12 | H165 · QUALITY CONT SV/MEDICAL-DENTAL-VET | $6,509 | 2009-10-10 |
| VA69D12J0058contract | 69D-NETWORK CONTRACT OFFICE 12 | F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $6,509 | 2011-11-09 |
| 36C25223P1033contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,249 | 2023-08-25 |
| VA69D607C90120contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,198 | 2008-10-24 |
| VA69D15P1686contract | 69D-NETWORK CONTRACT OFFICE 12 | S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,985 | 2015-02-12 |
| V695R82555contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $476 | 2007-12-11 |
| V695U80504contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $244 | 2007-10-03 |
| V695R84302contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $109 | 2008-01-17 |
| VA69DP1533contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | 2010-10-01 |
| VA69D12P2671contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 2012-09-05 |