Award recordCONTRACT

FREMONT INDUSTRIES, LLC

PIID 36C25218C0277· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2018· $0 net obligations· UEI GJ79F9M1D3Y6· MN

Description

PH TESTING AND SUPPLIES

Base award description: PH TESTING AND SUPPLIES IGF::OT::IGF

First action · last action
2018-09-26 · 2021-08-19
Transactions
2
First transaction's obligation
$29,653
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

Modification chain · 2 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.

$29,653$0Base award · 2018-09-26 · this action $29,653 · running total $29,653Modification P00001 · 2021-08-19 · this action -$29,653 · running total $0
  • Base2018-09-26+$29,653= $29,653
  • Mod P000012021-08-19-$29,653= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-26+$29,653$29,653PH TESTING AND SUPPLIES IGF::OT::IGF
Mod P00001· CHANGE ORDER2021-08-19−$29,653$0PH TESTING AND SUPPLIES

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 GJ79F9M1D3Y6)

AwardOffice · PSC / listingNet obligationsFY
VA69D17C0196252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$18,485FY2017
VA26317P0045656-ST CLOUD VA MEDICAL CTR (00656) · 6810 · CHEMICALS$64,799FY2017
VA26316P1143618-MINNEAPOLIS VA MED CTR (00618) · 4610 · WATER PURIFICATION EQUIPMENT$12,960FY2016
VA26316P0600656-ST CLOUD VA MEDICAL CTR (00656) · 4610 · WATER PURIFICATION EQUIPMENT$12,960FY2016
VA69D16P1293252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,878FY2016
V656Q90217656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$6,111FY2009

Other recipients under F103 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0507PICKWICK VALLEY ENVIRONMENTAL, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,180FY2024
36C25222P0094BARCLAY WATER MANAGEMENT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$154,808FY2022
VA69D17P0085GEO BANCROFT ENGINEERING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2017
VA69D17F0021PHIGENICS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,307FY2017
VA69D17P1062CHAMPIONX LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,843FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0277_3600_-NONE-_-NONE- · retrieved 2026-09-26.