Award recordCONTRACT

CHAMPIONX LLC

PIID VA24314F5117· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT· FY2014· $139,175 net obligations· UEI C4YKGCWMBAR6· IL

Description

IGF::OT::IGF DECREASE PO 561-C40301 CLOSE OUT MODIFICATION

Base award description: IGF::OT::IGF LEGIONELLA WATER MANAGEMENT PLAN&WATER TESTING SERVICES

First action · last action
2014-09-30 · 2017-12-18
Transactions
10
First transaction's obligation
$197,869
Base + all options value (sum of deltas)
$905,576
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS21F0081W
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 10 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.

$229,229$0Base award · 2014-09-30 · this action $197,869 · running total $197,869Modification P00001 · 2015-08-04 · this action $0 · running total $197,869Modification P00004 · 2015-09-29 · this action $13,760 · running total $211,629Modification P00005 · 2015-09-30 · this action $8,800 · running total $220,429Modification P00002 · 2015-12-31 · this action $0 · running total $220,429Modification P00003 · 2015-12-31 · this action $0 · running total $220,429Modification P00006 · 2015-12-31 · this action $8,800 · running total $229,229Modification P00007 · 2016-08-12 · this action -$56,883 · running total $172,346Modification P00008 · 2017-04-07 · this action -$31,360 · running total $140,986Modification P00009 · 2017-12-18 · this action -$1,811 · running total $139,175
  • Base2014-09-30+$197,869= $197,869
  • Mod P000012015-08-04+$0= $197,869
  • Mod P000042015-09-29+$13,760= $211,629
  • Mod P000052015-09-30+$8,800= $220,429
  • Mod P000022015-12-31+$0= $220,429
  • Mod P000032015-12-31+$0= $220,429
  • Mod P000062015-12-31+$8,800= $229,229
  • Mod P000072016-08-12-$56,883= $172,346
  • Mod P000082017-04-07-$31,360= $140,986
  • Mod P000092017-12-18-$1,811= $139,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$197,869$197,869IGF::OT::IGF LEGIONELLA WATER MANAGEMENT PLAN&WATER TESTING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-08-04+$0$197,869IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO TRANSFER THE CONTRACT ADMINISTRATOR POINT OF CONTACT
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-09-29+$13,760$211,629IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO TRANSFER THE CONTRACT ADMINISTRATOR POINT OF CONTACT
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-09-30+$8,800$220,429IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO RESCIND STOP WORK ORDER AND FUND NEW OPTION YEAR
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-12-31+$0$220,429IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO TRANSFER THE CONTRACT ADMINISTRATOR POINT OF CONTACT
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-12-31+$0$220,429IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO ADD CLAUSE FAR 52.232-19
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-12-31+$8,800$229,229IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO FUND NEW OPTION YEAR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-12−$56,883$172,346IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO FUND NEW OPTION YEAR
Mod P00008· CLOSE OUT2017-04-07−$31,360$140,986IGF::OT::IGF CLOSE OUT MODIFICATION
Mod P00009· OTHER ADMINISTRATIVE ACTION2017-12-18−$1,811$139,175IGF::OT::IGF DECREASE PO 561-C40301 CLOSE OUT MODIFICATION

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 C4YKGCWMBAR6)

AwardOffice · PSC / listingNet obligationsFY
36C24621P0523246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,706FY2021
36C26321P0376NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$39,841FY2021
36C24621P0247246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$18,741FY2021
36C25020F0900250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$734,351FY2020
36C26320F0064NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS$23,925FY2020
36C24619P1397246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$168,669FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F5117_3600_GS21F0081W_4730 · retrieved 2026-09-26.