Award recordCONTRACT

HARCHEM CHEMICALS INC

PIID 36C25920C0042· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2020· $44,703 net obligations· UEI GYAAAJ28KQ88· OK

Description

DECREASE - OPTION YEAR #3

Base award description: BOILER WATER TREATMENT AND TESTING BASE 4 OY

First action · last action
2019-12-13 · 2025-09-16
Transactions
8
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$44,703
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 8 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.

$44,722$0Base award · 2019-12-13 · this action $8,500 · running total $8,500Modification P00001 · 2020-11-25 · this action $8,926 · running total $17,425Modification P00003 · 2021-11-30 · this action $9,148 · running total $26,573Modification P00002 · 2021-12-07 · this action $0 · running total $26,573Modification P00004 · 2022-11-18 · this action $9,376 · running total $35,948Modification P00005 · 2023-08-15 · this action -$725 · running total $35,223Modification P00006 · 2023-11-01 · this action $9,499 · running total $44,722Modification P00007 · 2025-09-16 · this action -$19 · running total $44,703
  • Base2019-12-13+$8,500= $8,500
  • Mod P000012020-11-25+$8,926= $17,425
  • Mod P000032021-11-30+$9,148= $26,573
  • Mod P000022021-12-07+$0= $26,573
  • Mod P000042022-11-18+$9,376= $35,948
  • Mod P000052023-08-15-$725= $35,223
  • Mod P000062023-11-01+$9,499= $44,722
  • Mod P000072025-09-16-$19= $44,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-13+$8,500$8,500BOILER WATER TREATMENT AND TESTING BASE 4 OY
Mod P00001· EXERCISE AN OPTION2020-11-25+$8,926$17,425BOILER WATER TREATMENT AND TESTING BASE 4 OY
Mod P00003· EXERCISE AN OPTION2021-11-30+$9,148$26,573BOILER WATER TREATMENT VAMC MUSKOGEE, OK
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-07+$0$26,573EO14042 BOILER WATER TREATMENT AND TESTING
Mod P00004· FUNDING ONLY ACTION2022-11-18+$9,376$35,948EO14042 BOILER WATER TREATMENT AND TESTING
Mod P00005· FUNDING ONLY ACTION2023-08-15−$725$35,223DE-OBLIGATE EXCESS FUNDS-EO14042 BOILER WATER TREATMENT AND TESTING
Mod P00006· EXERCISE AN OPTION2023-11-01+$9,499$44,722EXERCISE OPTION YEAR 4
Mod P00007· FUNDING ONLY ACTION2025-09-16−$19$44,703DECREASE - OPTION YEAR #3

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under H344 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25922P1081COASTAL INSPECTION SERVICES,INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$26,562FY2022
36C25922C0086CALDAIA CONTROLS LLCNETWORK CONTRACT OFFICE 19 (36C259)$221,463FY2022
36C25922C0036VENERGY GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$53,298FY2022
36C25922P0045AMERICAN BOILER INSPECTION SERVICE, INCNETWORK CONTRACT OFFICE 19 (36C259)$4,900FY2022
36C25920P0630CALDAIA CONTROLS LLCNETWORK CONTRACT OFFICE 19 (36C259)$55,180FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.