Award recordCONTRACT

CHAMPIONX LLC

PIID VA24314P4094· VHA· 243-NETWORK CONTRACTING OFFICE 03· 4610 · WATER PURIFICATION EQUIPMENT· FY2014· $28,652 net obligations· UEI C4YKGCWMBAR6· IL

Description

IGF::CT::IGF - PURCHASE WATER FILTERS ADAPTERS

First action · last action
2014-07-15 · 2015-08-12
Transactions
2
First transaction's obligation
$34,665
Base + all options value (sum of deltas)
$28,989
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 2 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.

$34,665$0Base award · 2014-07-15 · this action $34,665 · running total $34,665Modification P00001 · 2015-08-12 · this action -$6,013 · running total $28,652
  • Base2014-07-15+$34,665= $34,665
  • Mod P000012015-08-12-$6,013= $28,652
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-15+$34,665$34,665IGF::CT::IGF - PURCHASE WATER FILTERS ADAPTERS
Mod P00001· CLOSE OUT2015-08-12−$6,013$28,652IGF::CT::IGF - PURCHASE WATER FILTERS ADAPTERS

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 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

Other recipients under 4610 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315J3781AQUA SOLUTIONS, INC.243-NETWORK CONTRACTING OFFICE 03$6,687FY2015
VA24315P3079FRANKLIN YOUNG INTERNATIONAL, INCORPORATED243-NETWORK CONTRACTING OFFICE 03$6,687FY2015
VA24315F2698AQUA SOLUTIONS, INC.243-NETWORK CONTRACTING OFFICE 03$3,952FY2015
VA24315P2545EVOQUA WATER TECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$4,422FY2015
VA24313P3420PURE PROCESSING, LLC243-NETWORK CONTRACTING OFFICE 03$7,882FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4094_3600_-NONE-_-NONE- · retrieved 2026-09-26.