Award recordCONTRACT

NCH CORPORATION

PIID 36C26222P2150· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $120,970 net obligations· UEI F3J5W86YN1K3· TX

Description

EXERCISE UNFUNDED OPTION YEAR FOUR (OY4)

Base award description: KITCHEN/CANTEEN DRAIN MAINTENANCE BASE YEAR

First action · last action
2022-09-27 · 2026-08-20
Transactions
8
First transaction's obligation
$30,600
Base + all options value (sum of deltas)
$151,570
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326191 · PLASTICS PLUMBING FIXTURE MANUFACTURING

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.

$121,340$0Base award · 2022-09-27 · this action $30,600 · running total $30,600Modification P00001 · 2023-08-07 · this action $30,600 · running total $61,200Modification P00002 · 2024-08-28 · this action $30,600 · running total $91,800Modification P00003 · 2025-04-21 · this action -$1,060 · running total $90,740Modification P00004 · 2025-09-02 · this action $30,600 · running total $121,340Modification P00005 · 2026-03-26 · this action -$370 · running total $120,970Modification P00007 · 2026-05-29 · this action $0 · running total $120,970Modification P00008 · 2026-08-20 · this action $0 · running total $120,970
  • Base2022-09-27+$30,600= $30,600
  • Mod P000012023-08-07+$30,600= $61,200
  • Mod P000022024-08-28+$30,600= $91,800
  • Mod P000032025-04-21-$1,060= $90,740
  • Mod P000042025-09-02+$30,600= $121,340
  • Mod P000052026-03-26-$370= $120,970
  • Mod P000072026-05-29+$0= $120,970
  • Mod P000082026-08-20+$0= $120,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-27+$30,600$30,600KITCHEN/CANTEEN DRAIN MAINTENANCE BASE YEAR
Mod P00001· EXERCISE AN OPTION2023-08-07+$30,600$61,200KITCHEN/CANTEEN DRAIN MAINTENANCE BASE YEAR
Mod P00002· EXERCISE AN OPTION2024-08-28+$30,600$91,800KITCHEN/CANTEEN DRAIN MAINTENANCE OY2
Mod P00003· FUNDING ONLY ACTION2025-04-21−$1,060$90,740KITCHEN/CANTEEN DRAIN MAINTENANCE DEOB
Mod P00004· EXERCISE AN OPTION2025-09-02+$30,600$121,340KITCHEN/CANTEEN DRAIN MAINTENANCE -OY3
Mod P00005· FUNDING ONLY ACTION2026-03-26−$370$120,970KITCHEN/CANTEEN DRAIN MAINTENANCE -OY3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-29+$0$120,970EO 14398 MODIFICATION
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-08-20+$0$120,970EXERCISE UNFUNDED OPTION YEAR FOUR (OY4)

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1401STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,520FY2026
36C26226P0928EDM ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$312,000FY2026
36C26226P0900FACILITY PUMP REPAIR SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,263FY2026
36C26226P0659HAZ MAT TRANS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,271FY2026
36C26226P0677ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$83,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P2150_3600_-NONE-_-NONE- · retrieved 2026-09-26.