Award recordCONTRACT

CHAMPIONX LLC

PIID VA24315F2266· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 4610 · WATER PURIFICATION EQUIPMENT· FY2015· $805,037 net obligations· UEI C4YKGCWMBAR6· IL

Description

LEGIONELLA FILTERS

First action · last action
2015-04-24 · 2019-02-06
Transactions
4
First transaction's obligation
$368,769
Base + all options value (sum of deltas)
$1,675,672
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0176Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 4 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.

$1,087,211$0Base award · 2015-04-24 · this action $368,769 · running total $368,769Modification P00001 · 2016-04-22 · this action $379,832 · running total $748,602Modification P00002 · 2017-04-24 · this action $338,609 · running total $1,087,211Modification P00003 · 2019-02-06 · this action -$282,175 · running total $805,037
  • Base2015-04-24+$368,769= $368,769
  • Mod P000012016-04-22+$379,832= $748,602
  • Mod P000022017-04-24+$338,609= $1,087,211
  • Mod P000032019-02-06-$282,175= $805,037
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-24+$368,769$368,769LEGIONELLA FILTERS
Mod P00001· EXERCISE AN OPTION2016-04-22+$379,832$748,602LEGIONELLA FILTERS
Mod P00002· EXERCISE AN OPTION2017-04-24+$338,609$1,087,211LEGIONELLA FILTERS
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-02-06−$282,175$805,037LEGIONELLA FILTERS

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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0575FRESENIUS USA, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$64,071FY2026
36C24226P0383EMERGENCY WATER SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$99,424FY2026
36C24225P1359EMERGENCY WATER SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$93,356FY2025
36C24225N0500FRESENIUS USA, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$296,962FY2025
36C24224P1443CHEM-AQUA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$12,679FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F2266_3600_GS07F0176Y_4732 · retrieved 2026-09-26.