Award recordCONTRACT

CHAMPIONX LLC

PIID 36C24718C0229· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $513,471 net obligations· UEI C4YKGCWMBAR6· IL

Description

WATER DISINFECTION SYSTEM MAINTENANCE SERVICES

First action · last action
2018-09-24 · 2024-05-14
Transactions
9
First transaction's obligation
$87,291
Base + all options value (sum of deltas)
$513,471
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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 · 9 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.

$517,197$0Base award · 2018-09-24 · this action $87,291 · running total $87,291Modification P00001 · 2019-08-13 · this action $90,351 · running total $177,642Modification P00002 · 2020-08-11 · this action $93,513 · running total $271,155Modification P00003 · 2021-08-09 · this action $96,786 · running total $367,941Modification P00004 · 2021-11-02 · this action $0 · running total $367,941Modification P00005 · 2022-06-10 · this action $100,174 · running total $468,115Modification P00006 · 2023-06-12 · this action -$1,005 · running total $467,110Modification P00007 · 2023-07-26 · this action $50,087 · running total $517,197Modification P00008 · 2024-05-14 · this action -$3,725 · running total $513,471
  • Base2018-09-24+$87,291= $87,291
  • Mod P000012019-08-13+$90,351= $177,642
  • Mod P000022020-08-11+$93,513= $271,155
  • Mod P000032021-08-09+$96,786= $367,941
  • Mod P000042021-11-02+$0= $367,941
  • Mod P000052022-06-10+$100,174= $468,115
  • Mod P000062023-06-12-$1,005= $467,110
  • Mod P000072023-07-26+$50,087= $517,197
  • Mod P000082024-05-14-$3,725= $513,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-24+$87,291$87,291WATER DISINFECTION SYSTEM MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2019-08-13+$90,351$177,642WATER DISINFECTION SYSTEM MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2020-08-11+$93,513$271,155WATER DISINFECTION SYSTEM MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2021-08-09+$96,786$367,941WATER DISINFECTION SYSTEM MAINTENANCE SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-02+$0$367,941EO14042 - WATER DISINFECTION SYSTEM MAINTENANCE SERVICES
Mod P00005· EXERCISE AN OPTION2022-06-10+$100,174$468,115EO14042 - WATER DISINFECTION SYSTEM MAINTENANCE SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-12−$1,005$467,110EO14042 - WATER DISINFECTION SYSTEM MAINTENANCE SERVICES
Mod P00007· EXERCISE AN OPTION2023-07-26+$50,087$517,197WATER DISINFECTION SYSTEM MAINTENANCE SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-05-14−$3,725$513,471WATER DISINFECTION SYSTEM MAINTENANCE SERVICES

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 J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.