Award recordCONTRACT

NCH CORPORATION

PIID 36C26225C0134· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $16,005 net obligations· UEI C6J8JRGK5X78· TX

Description

EXECUTIVE ORDER 14398

Base award description: PM&R BIO-AMP WATER TREATMENT SERVICES

First action · last action
2025-03-05 · 2026-05-22
Transactions
3
First transaction's obligation
$7,884
Base + all options value (sum of deltas)
$41,857
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
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$16,005$0Base award · 2025-03-05 · this action $7,884 · running total $7,884Modification P00001 · 2026-03-20 · this action $8,121 · running total $16,005Modification P00002 · 2026-05-22 · this action $0 · running total $16,005
  • Base2025-03-05+$7,884= $7,884
  • Mod P000012026-03-20+$8,121= $16,005
  • Mod P000022026-05-22+$0= $16,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-05+$7,884$7,884PM&R BIO-AMP WATER TREATMENT SERVICES
Mod P00001· EXERCISE AN OPTION2026-03-20+$8,121$16,005PM&R BIO-AMP WATER TREATMENT SERVICES OY1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-22+$0$16,005EXECUTIVE ORDER 14398

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
36C26224P0843262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,356FY2024
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 H146 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225C0230I-2-I SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$113,944FY2025
36C26225C0022I-2-I SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$131,833FY2025
36C26222N0707HYPERION BIOTECHNOLOGY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$51,735FY2022
36C26222N0901HYPERION BIOTECHNOLOGY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$50,956FY2022
36C26222P1354WATERSIDE INDUSTRIAL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,496FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.