Award recordCONTRACT

NCH CORPORATION

PIID 36C26224P0843· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2024· $10,356 net obligations· UEI C6J8JRGK5X78· TX

Description

EMERGENCY REPAIR AND MAINTENANCE SERVICE - INCREASE FUNDING FOR ADDITIONAL SERVICES PROVIDED

Base award description: EMERGENCY REPAIR AND MAINTENANCE SERVICE

First action · last action
2024-02-23 · 2024-06-03
Transactions
3
First transaction's obligation
$9,214
Base + all options value (sum of deltas)
$10,356
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION

Modification chain · 3 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.

$10,642$0Base award · 2024-02-23 · this action $9,214 · running total $9,214Modification P00001 · 2024-03-19 · this action $1,428 · running total $10,642Modification P00002 · 2024-06-03 · this action -$286 · running total $10,356
  • Base2024-02-23+$9,214= $9,214
  • Mod P000012024-03-19+$1,428= $10,642
  • Mod P000022024-06-03-$286= $10,356
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-23+$9,214$9,214EMERGENCY REPAIR AND MAINTENANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2024-03-19+$1,428$10,642EMERGENCY REPAIR AND MAINTENANCE SERVICE - INCREASE FUNDING FOR ADDITIONAL SERVICES PROVIDED
Mod P00002· FUNDING ONLY ACTION2024-06-03−$286$10,356EMERGENCY REPAIR AND MAINTENANCE SERVICE - INCREASE FUNDING FOR ADDITIONAL SERVICES PROVIDED

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 C6J8JRGK5X78)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0134262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$16,005FY2025
36C25621P0070256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$38,446FY2021
36C25020P0731250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$69,898FY2020
VA69D17C0177252-NETWORK CONTRACT OFFICE 12 (36C252) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$98,874FY2017
VA24517P0575245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,765FY2017
VA69D16P3696252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$16,549FY2016

Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1512ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,846FY2026
36C26226C0263J3 ENTERPRISE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,679FY2026
36C26226P1398AKP TECHNOLOGY INC262-NETWORK CONTRACT OFFICE 22 (36C262)$60,958FY2026
36C26226P1261METERING SERVICES, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$13,008FY2026
36C26226C0239STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$193,900FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.