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The dataset shows $1.1M in net VA obligations to this recipient across 7 awards (7 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2021–FY2023; latest transaction 2026-09-02.
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 |
|---|---|---|---|---|
| 36C26321P0731contract | NETWORK CONTRACT OFFICE 23 (36C263) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $386,795 | 2021-07-26 |
| 36C26322P0093contract | NETWORK CONTRACT OFFICE 23 (36C263) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $333,075 | 2021-11-15 |
| 36C25223P1030contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) |
| H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| $217,603 |
| 2023-08-31 |
| 36C25221P1421contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $60,622 | 2021-09-20 |
| 36C26321P0702contract | NETWORK CONTRACT OFFICE 23 (36C263) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,643 | 2021-07-01 |
| 36C25223P0444contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $21,221 | 2023-02-27 |
| 36C26323P0023contract | NETWORK CONTRACT OFFICE 23 (36C263) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,148 | 2022-10-12 |