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The dataset shows $918K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2010–FY2020; latest transaction 2021-12-30.
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 |
|---|---|---|---|---|
| VA25716C0007contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $208,793 | 2015-10-06 |
| VA257P0678contract | 257-NETWORK CONTRACT OFFICE 17 | H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $154,814 | 2011-02-11 |
| VA257P0614contract | 674-TEMPLE | J059 · MAINT-REP OF ELECT-ELCT EQ |
| $106,543 |
| 2010-09-24 |
| VA25716C0166contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $103,800 | 2016-09-30 |
| VA257P0548contract | 549-DALLAS | 4610 · WATER PURIFICATION EQUIPMENT | $99,888 | 2010-06-01 |
| VAC01333contract | 549-DALLAS | F103 · WATER QUALITY SUPPORT SERVICES | $99,888 | 2010-06-10 |
| 36C25718P0103contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $76,332 | 2017-10-01 |
| VA25715P3101contract | 671-SAN ANTONIO | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,562 | 2015-09-23 |
| 36C25720P0607contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,292 | 2020-04-03 |
| 36C25718P0708contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 4610 · WATER PURIFICATION EQUIPMENT | $12,677 | 2018-02-08 |
| VA635P08915contract | 635-OKLAHOMA CITY | R425 · ENGINEERING AND TECHNICAL SERVICES | $7,260 | 2010-08-11 |
| VA25717P2859contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 4320 · POWER AND HAND PUMPS | $3,499 | 2017-09-20 |