Award recordCONTRACT

NCH CORPORATION

PIID 36C25621P0070· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $38,446 net obligations· UEI C6J8JRGK5X78· TX

Description

EO14042

Base award description: BIO AMPS SYSTEMS SERVICES

First action · last action
2020-10-01 · 2025-03-20
Transactions
10
First transaction's obligation
$9,540
Base + all options value (sum of deltas)
$47,986
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562219 · OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL

Modification chain · 10 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.

$38,446$0Base award · 2020-10-01 · this action $9,540 · running total $9,540Modification P00001 · 2021-08-24 · this action $0 · running total $9,540Modification P00002 · 2021-10-01 · this action $9,540 · running total $19,080Modification P00099 · 2021-11-01 · this action $0 · running total $19,080Modification P00003 · 2022-09-21 · this action $0 · running total $19,080Modification P00004 · 2022-10-01 · this action $9,540 · running total $28,620Modification P00005 · 2023-09-11 · this action $0 · running total $28,620Modification P00006 · 2023-10-01 · this action $9,826 · running total $38,446Modification P00007 · 2024-01-17 · this action -$0 · running total $38,446Modification P00008 · 2025-03-20 · this action -$0 · running total $38,446
  • Base2020-10-01+$9,540= $9,540
  • Mod P000012021-08-24+$0= $9,540
  • Mod P000022021-10-01+$9,540= $19,080
  • Mod P000992021-11-01+$0= $19,080
  • Mod P000032022-09-21+$0= $19,080
  • Mod P000042022-10-01+$9,540= $28,620
  • Mod P000052023-09-11+$0= $28,620
  • Mod P000062023-10-01+$9,826= $38,446
  • Mod P000072024-01-17-$0= $38,446
  • Mod P000082025-03-20-$0= $38,446
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$9,540$9,540BIO AMPS SYSTEMS SERVICES
Mod P00001· EXERCISE AN OPTION2021-08-24+$0$9,540BIO AMPS SYSTEMS SERVICES
Mod P00002· FUNDING ONLY ACTION2021-10-01+$9,540$19,080BIO AMPS SYSTEMS SERVICES
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-01+$0$19,080EO14042
Mod P00003· EXERCISE AN OPTION2022-09-21+$0$19,080EO14042
Mod P00004· FUNDING ONLY ACTION2022-10-01+$9,540$28,620EO14042
Mod P00005· EXERCISE AN OPTION2023-09-11+$0$28,620EO14042
Mod P00006· FUNDING ONLY ACTION2023-10-01+$9,826$38,446EO14042
Mod P00007· FUNDING ONLY ACTION2024-01-17−$0$38,446EO14042
Mod P00008· FUNDING ONLY ACTION2025-03-20−$0$38,446EO14042

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 C6J8JRGK5X78)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0134262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$16,005FY2025
36C26224P0843262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,356FY2024
36C25020P0731250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$69,898FY2020
VA69D17C0177252-NETWORK CONTRACT OFFICE 12 (36C252) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$98,874FY2017
VA24517P0575245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,765FY2017
VA69D16P3696252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$16,549FY2016

Other recipients under J046 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0577GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$48,100FY2026
36C25626P0315EVOQUA WATER TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$115,927FY2026
36C25626P0285EMD MILLIPORE CORP256-NETWORK CONTRACT OFFICE 16 (36C256)$32,925FY2026
36C25626N0162STERILECO LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$60,000FY2026
36C25626D0011STERILECO LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.