Award recordCONTRACT

SUNGRO PRODUCTS LLC

PIID VA119A14F0415· VA Staff Offices· SAC FREDERICK (36C10X)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $27,671 net obligations· UEI G17ANR1M55V9· CA

Description

DE-OB FOR CLOSEOUT

Base award description: IGF::OT::IGF

First action · last action
2014-09-24 · 2020-11-16
Transactions
8
First transaction's obligation
$5,725
Base + all options value (sum of deltas)
$27,671
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0171W
NAICS
325611 · SOAP AND OTHER DETERGENT 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.

$28,625$0Base award · 2014-09-24 · this action $5,725 · running total $5,725Modification P00001 · 2015-01-22 · this action $0 · running total $5,725Modification P00002 · 2015-08-21 · this action $5,725 · running total $11,450Modification P00003 · 2016-09-14 · this action $5,725 · running total $17,175Modification P00004 · 2017-06-08 · this action $5,725 · running total $22,900Modification P00005 · 2018-06-20 · this action $5,725 · running total $28,625Modification P00006 · 2019-02-12 · this action -$0 · running total $28,625Modification P00007 · 2020-11-16 · this action -$954 · running total $27,671
  • Base2014-09-24+$5,725= $5,725
  • Mod P000012015-01-22+$0= $5,725
  • Mod P000022015-08-21+$5,725= $11,450
  • Mod P000032016-09-14+$5,725= $17,175
  • Mod P000042017-06-08+$5,725= $22,900
  • Mod P000052018-06-20+$5,725= $28,625
  • Mod P000062019-02-12-$0= $28,625
  • Mod P000072020-11-16-$954= $27,671
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-24+$5,725$5,725IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-22+$0$5,725IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-08-21+$5,725$11,450IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-09-14+$5,725$17,175IGF::OT::IGF WATER TREATMENT SERVICES
Mod P00004· EXERCISE AN OPTION2017-06-08+$5,725$22,900IGF::OT::IGF WATER TREATMENT SERVICES
Mod P00005· EXERCISE AN OPTION2018-06-20+$5,725$28,625IGF::OT::IGF WATER TREATMENT SERVICES MOD TO EXERCISE OPTION PERIOD 4
Mod P00006· FUNDING ONLY ACTION2019-02-12−$0$28,625IGF::OT::IGF WATER TREATMENT SERVICES MOD REDUCED EXCESS FUNDING.
Mod P00007· CLOSE OUT2020-11-16−$954$27,671DE-OB FOR CLOSEOUT

Related awards · 6

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 G17ANR1M55V9)

AwardOffice · PSC / listingNet obligationsFY
36C26124F0311261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$490,046FY2024
36C26123F0045261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$235,539FY2023
36C26222P2218262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$18,949FY2022
VA26117C0144261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$79,725FY2017
VA26217C0240262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$321,327FY2017
VA26217C0174262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$62,140FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14F0415_3600_GS07F0171W_4730 · retrieved 2026-09-26.