Award recordCONTRACT

CHEMTREAT, INC.

PIID 36C25918C0243· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $209,937 net obligations· UEI YLLNCNNKRNJ9· VA

Description

WATER TREATMENT SERVICE FOR THE DENVER VAMC AND RMRVAMC

First action · last action
2018-07-01 · 2023-08-31
Transactions
12
First transaction's obligation
$52,440
Base + all options value (sum of deltas)
$286,401
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 12 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.

$215,834$0Base award · 2018-07-01 · this action $52,440 · running total $52,440Modification P00001 · 2019-07-01 · this action $54,024 · running total $106,464Modification P00002 · 2020-05-28 · this action $55,140 · running total $161,604Modification P00003 · 2020-06-04 · this action -$2,050 · running total $159,554Modification P00004 · 2021-07-01 · this action $56,280 · running total $215,834Modification P00005 · 2021-08-11 · this action -$53,328 · running total $162,506Modification P00006 · 2021-11-23 · this action $0 · running total $162,506Modification P00007 · 2022-02-11 · this action -$465 · running total $162,041Modification P00008 · 2022-06-09 · this action $1,272 · running total $163,313Modification P00009 · 2022-06-09 · this action $34,968 · running total $198,281Modification P00010 · 2023-06-29 · this action $5,828 · running total $204,109Modification P00011 · 2023-08-31 · this action $5,828 · running total $209,937
  • Base2018-07-01+$52,440= $52,440
  • Mod P000012019-07-01+$54,024= $106,464
  • Mod P000022020-05-28+$55,140= $161,604
  • Mod P000032020-06-04-$2,050= $159,554
  • Mod P000042021-07-01+$56,280= $215,834
  • Mod P000052021-08-11-$53,328= $162,506
  • Mod P000062021-11-23+$0= $162,506
  • Mod P000072022-02-11-$465= $162,041
  • Mod P000082022-06-09+$1,272= $163,313
  • Mod P000092022-06-09+$34,968= $198,281
  • Mod P000102023-06-29+$5,828= $204,109
  • Mod P000112023-08-31+$5,828= $209,937
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-01+$52,440$52,440WATER TREATMENT SERVICE FOR THE DENVER VAMC AND RMRVAMC
Mod P00001· EXERCISE AN OPTION2019-07-01+$54,024$106,464WATER TREATMENT SERVICE FOR THE DENVER VAMC AND RMRVAMC
Mod P00002· EXERCISE AN OPTION2020-05-28+$55,140$161,604WATER TREATMENT SERVICE FOR THE DENVER VAMC AND RMRVAMC
Mod P00003· FUNDING ONLY ACTION2020-06-04−$2,050$159,554WATER TREATMENT SERVICE FOR THE DENVER VAMC AND RMRVAMC
Mod P00004· EXERCISE AN OPTION2021-07-01+$56,280$215,834WATER TREATMENT SERVICE FOR THE DENVER VAMC AND RMRVAMC
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-08-11−$53,328$162,506WATER TREATMENT SERVICE FOR THE DENVER VAMC AND RMRVAMC
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-11-23+$0$162,506EO14042 - WATER TREATMENT SERVICE FOR THE DENVER VAMC AND RMRVAMC
Mod P00007· FUNDING ONLY ACTION2022-02-11−$465$162,041EO14042 - WATER TREATMENT SERVICE FOR THE DENVER VAMC AND RMRVAMC
Mod P00008· FUNDING ONLY ACTION2022-06-09+$1,272$163,313WATER TREATMENT SERVICE FOR THE DENVER VAMC AND RMRVAMC
Mod P00009· EXERCISE AN OPTION2022-06-09+$34,968$198,281WATER TREATMENT SERVICE FOR THE DENVER VAMC AND RMRVAMC
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-06-29+$5,828$204,109WATER TREATMENT SERVICE FOR THE DENVER VAMC AND RMRVAMC
Mod P00011· EXERCISE AN OPTION2023-08-31+$5,828$209,937WATER TREATMENT SERVICE FOR THE DENVER VAMC AND RMRVAMC

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
36C25719F0202257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$146,235FY2019

Other recipients under H146 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0009HYPERION BIOTECHNOLOGY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$27,720FY2026
36C25924P0547ACK3 CONSULTING, LLCNETWORK CONTRACT OFFICE 19 (36C259)$209,455FY2024
36C25924P0463MECX, INC.NETWORK CONTRACT OFFICE 19 (36C259)$15,300FY2024
36C25922N0402GREEN AND SUSTAINABLE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$14,288FY2022
36C25921N0489GREEN AND SUSTAINABLE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$28,576FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.