Award recordCONTRACT

CHAMPIONX LLC

PIID 36C24118P1647· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $49,540 net obligations· UEI C4YKGCWMBAR6· IL

Description

EO14042 - ICE MACHINE CLEANING

Base award description: IGF::OT::IGF ICE MACHINE CLEANING

First action · last action
2018-09-06 · 2025-03-25
Transactions
6
First transaction's obligation
$17,820
Base + all options value (sum of deltas)
$49,540
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$92,372$0Base award · 2018-09-06 · this action $17,820 · running total $17,820Modification P00001 · 2019-07-23 · this action $17,820 · running total $35,640Modification P00002 · 2020-07-10 · this action $18,355 · running total $53,995Modification P00003 · 2021-06-25 · this action $18,905 · running total $72,900Modification P00005 · 2022-06-06 · this action $19,472 · running total $92,372Modification P00006 · 2025-03-25 · this action -$42,833 · running total $49,540
  • Base2018-09-06+$17,820= $17,820
  • Mod P000012019-07-23+$17,820= $35,640
  • Mod P000022020-07-10+$18,355= $53,995
  • Mod P000032021-06-25+$18,905= $72,900
  • Mod P000052022-06-06+$19,472= $92,372
  • Mod P000062025-03-25-$42,833= $49,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-06+$17,820$17,820IGF::OT::IGF ICE MACHINE CLEANING
Mod P00001· EXERCISE AN OPTION2019-07-23+$17,820$35,640ICE MACHINE CLEANING
Mod P00002· EXERCISE AN OPTION2020-07-10+$18,355$53,995ICE MACHINE CLEANING
Mod P00003· EXERCISE AN OPTION2021-06-25+$18,905$72,900ICE MACHINE CLEANING
Mod P00005· EXERCISE AN OPTION2022-06-06+$19,472$92,372EO14042 - ICE MACHINE CLEANING
Mod P00006· FUNDING ONLY ACTION2025-03-25−$42,833$49,540EO14042 - ICE MACHINE CLEANING

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI C4YKGCWMBAR6)

AwardOffice · PSC / listingNet obligationsFY
36C24621P0523246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,706FY2021
36C26321P0376NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$39,841FY2021
36C24621P0247246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$18,741FY2021
36C25020F0900250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$734,351FY2020
36C26320F0064NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS$23,925FY2020
36C24619P1397246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$168,669FY2019

Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0548SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$114,872FY2026
36C24126P0619AI ADVANCE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,122FY2026
36C24126N0684BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,692FY2026
36C24126N0714BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$356,500FY2026
36C24126P0498THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1647_3600_-NONE-_-NONE- · retrieved 2026-09-26.