Award recordCONTRACT

CHEMTREAT, INC.

PIID 36C25719F0202· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $146,235 net obligations· UEI YLLNCNNKRNJ9· VA

Description

DE-OBLIGATION OF EXCESS FUNDS FROM OY3 WATER TREATMENT SVCS

Base award description: IGF::OT::IGF SERVICE CONTRACT FOR WATER TREATMENT

First action · last action
2019-02-22 · 2024-11-21
Transactions
14
First transaction's obligation
$24,600
Base + all options value (sum of deltas)
$146,235
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0139Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 14 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.

$160,366$0Base award · 2019-02-22 · this action $24,600 · running total $24,600Modification P00001 · 2020-01-21 · this action $24,600 · running total $49,200Modification P00002 · 2021-01-04 · this action $24,600 · running total $73,800Modification P00003 · 2021-11-15 · this action $15,108 · running total $88,908Modification P00004 · 2021-11-24 · this action $0 · running total $88,908Modification P00005 · 2022-01-13 · this action $34,300 · running total $123,208Modification P00006 · 2022-02-24 · this action -$34,300 · running total $88,908Modification P00007 · 2022-02-24 · this action $34,300 · running total $123,208Modification P00008 · 2023-01-19 · this action $34,300 · running total $157,508Modification P00009 · 2024-02-23 · this action $2,858 · running total $160,366Modification P00010 · 2024-06-24 · this action -$14,132 · running total $146,235Modification P00011 · 2024-06-24 · this action -$14,132 · running total $132,103Modification P00012 · 2024-06-24 · this action -$2,858 · running total $129,245Modification P00013 · 2024-11-21 · this action $16,990 · running total $146,235
  • Base2019-02-22+$24,600= $24,600
  • Mod P000012020-01-21+$24,600= $49,200
  • Mod P000022021-01-04+$24,600= $73,800
  • Mod P000032021-11-15+$15,108= $88,908
  • Mod P000042021-11-24+$0= $88,908
  • Mod P000052022-01-13+$34,300= $123,208
  • Mod P000062022-02-24-$34,300= $88,908
  • Mod P000072022-02-24+$34,300= $123,208
  • Mod P000082023-01-19+$34,300= $157,508
  • Mod P000092024-02-23+$2,858= $160,366
  • Mod P000102024-06-24-$14,132= $146,235
  • Mod P000112024-06-24-$14,132= $132,103
  • Mod P000122024-06-24-$2,858= $129,245
  • Mod P000132024-11-21+$16,990= $146,235
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-22+$24,600$24,600IGF::OT::IGF SERVICE CONTRACT FOR WATER TREATMENT
Mod P00001· EXERCISE AN OPTION2020-01-21+$24,600$49,200SERVICE CONTRACT FOR WATER TREATMENT
Mod P00002· EXERCISE AN OPTION2021-01-04+$24,600$73,800SERVICE CONTRACT FOR WATER TREATMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-15+$15,108$88,908SERVICE CONTRACT FOR WATER TREATMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-24+$0$88,908EO14042 - EL PASO WATER TREATMENT
Mod P00005· EXERCISE AN OPTION2022-01-13+$34,300$123,208EO14042 - EL PASO WATER TREATMENT
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-02-24−$34,300$88,908EO14042 - EL PASO WATER TREATMENT
Mod P00007· EXERCISE AN OPTION2022-02-24+$34,300$123,208EO14042 - EL PASO WATER TREATMENT
Mod P00008· EXERCISE AN OPTION2023-01-19+$34,300$157,508EXERCISE OY4 WATER TREATMENT SVCS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-23+$2,858$160,366MOD (-8) EXERCISE OY4 WATER TREATMENT SVCS
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-06-24−$14,132$146,235DE-OBLIGATION OF EXCESS FUNDS FROM OY3 WATER TREATMENT SVCS
Mod P00011· OTHER ADMINISTRATIVE ACTION2024-06-24−$14,132$132,103DE-OBLIGATION OF EXCESS FUNDS FROM OY3 WATER TREATMENT SVCS
Mod P00012· OTHER ADMINISTRATIVE ACTION2024-06-24−$2,858$129,245DE-OBLIGATION OF EXCESS FUNDS FROM OY3 WATER TREATMENT SVCS
Mod P00013· OTHER ADMINISTRATIVE ACTION2024-11-21+$16,990$146,235DE-OBLIGATION OF EXCESS FUNDS FROM OY3 WATER TREATMENT SVCS

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 YLLNCNNKRNJ9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1012261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$51,268FY2026
36C26125P1401261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$47,293FY2025
36C26224P1199262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$51,886FY2024
36C26221P1481262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$130,867FY2021
36C24521P0038245-NETWORK CONTRACT OFFICE 5 (36C245) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$29,014FY2021
36C25918C0243NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$209,937FY2018

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0202_3600_GS07F0139Y_4732 · retrieved 2026-09-26.