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The dataset shows $1.1M in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2013–FY2026; latest transaction 2026-07-15.
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 |
|---|---|---|---|---|
| 36C26122P1260contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $440,106 | 2022-06-28 |
| VA26214C0179contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $189,760 | 2014-10-01 |
| 36C26119P0561contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) |
| J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $115,244 |
| 2019-02-27 |
| 36C26125P1514contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,086 | 2025-09-03 |
| 36C26118P1233contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,152 | 2018-03-28 |
| 36C26121P0647contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $62,473 | 2021-03-15 |
| VA26213P3038contract | 262-NETWORK CONTRACT OFFICE 22 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $52,434 | 2013-04-25 |
| VA26214P3217contract | 262-NETWORK CONTRACT OFFICE 22 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,538 | 2014-03-26 |
| 36C26126P0910contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 4610 · WATER PURIFICATION EQUIPMENT | $37,208 | 2026-07-15 |
| VA26214P2883contract | 262-NETWORK CONTRACT OFFICE 22 | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,658 | 2014-03-07 |