Award recordCONTRACT

NCH CORPORATION

PIID 36C26124P0141· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $163,301 net obligations· UEI F3J5W86YN1K3· TX

Description

EO 14398 REQUIREMENT

Base award description: BIO-AMP SYSTEM MAINTENANCE

First action · last action
2023-10-31 · 2026-08-19
Transactions
5
First transaction's obligation
$45,120
Base + all options value (sum of deltas)
$263,736
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
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

Modification chain · 5 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.

$163,301$0Base award · 2023-10-31 · this action $45,120 · running total $45,120Modification P00001 · 2024-10-10 · this action $46,470 · running total $91,590Modification P00002 · 2025-10-22 · this action $47,861 · running total $139,451Modification P00003 · 2026-04-28 · this action $23,850 · running total $163,301Modification P00004 · 2026-08-19 · this action $0 · running total $163,301
  • Base2023-10-31+$45,120= $45,120
  • Mod P000012024-10-10+$46,470= $91,590
  • Mod P000022025-10-22+$47,861= $139,451
  • Mod P000032026-04-28+$23,850= $163,301
  • Mod P000042026-08-19+$0= $163,301
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-31+$45,120$45,120BIO-AMP SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2024-10-10+$46,470$91,590BIO-AMP SYSTEM MAINTENANCE EXERCISE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2025-10-22+$47,861$139,451BIO-AMP SYSTEM MAINTENANCE EXERCISE OPTION YEAR 2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-28+$23,850$163,301BIO-AMP SYSTEM MAINTENANCE EXERCISE OPTION YEAR 2 ADDITIONAL DRAINS
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-08-19+$0$163,301EO 14398 REQUIREMENT

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 F3J5W86YN1K3)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0264256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,476FY2026
36C25025P1309250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$146,727FY2025
36C25625N0420256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,164FY2025
36C25625D0021256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2025
36C26024P1200260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,500FY2024
36C25024C0125250-NETWORK CONTRACT OFFICE 10 (36C250) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$7,210FY2024

Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1031KURITA AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$65,580FY2026
36C26126P1012CHEMTREAT, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$51,268FY2026
36C26126P0807EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$201,212FY2026
36C26126P0729AQUA-SERV ENGINEERS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$165,000FY2026
36C26126P0734LIQUITECH, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$199,608FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.