Award recordCONTRACT

CHAMPIONX LLC

PIID VA24413F0129· VHA· 693-WILKES-BARRE· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2013· $4,738 net obligations· UEI C4YKGCWMBAR6· IL

Description

IGF::OT::IGF SERVICE COOLING TOWERS

First action · last action
2012-10-16 · 2013-12-03
Transactions
3
First transaction's obligation
$2,638
Base + all options value (sum of deltas)
$4,738
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0081W
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$4,749$0Base award · 2012-10-16 · this action $2,638 · running total $2,638Modification P00001 · 2012-10-16 · this action $2,111 · running total $4,749Modification P00002 · 2013-12-03 · this action -$11 · running total $4,738
  • Base2012-10-16+$2,638= $2,638
  • Mod P000012012-10-16+$2,111= $4,749
  • Mod P000022013-12-03-$11= $4,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-16+$2,638$2,638IGF::OT::IGF SERVICE COOLING TOWERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-16+$2,111$4,749IGF::OT::IGF SERVICE COOLING TOWERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-03−$11$4,738IGF::OT::IGF SERVICE COOLING TOWERS

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 J041 from 693-WILKES-BARRE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F2585RAPID HEATING AIR CONDITIONING & PLUMBING SERVICES693-WILKES-BARRE$3,367FY2014
VA24414F2375RAPID HEATING AIR CONDITIONING & PLUMBING SERVICES693-WILKES-BARRE$8,280FY2014
VA24414F1836JOHNSON CONTROLS, INC693-WILKES-BARRE$58,550FY2014
VA24414J0793JOHNSON CONTROLS, INC693-WILKES-BARRE$151,313FY2014
VA24413F2566JOHNSON CONTROLS, INC693-WILKES-BARRE$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F0129_3600_GS21F0081W_4730 · retrieved 2026-09-26.