Award recordCONTRACT

COASTLINE LTD.

PIID VA24414F3392· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6810 · CHEMICALS· FY2014· $88,348 net obligations· UEI PFYMCF9WYJA6· VA

Description

IGF::OT::IGF BOILER/CHILLER CHEMICAL SERVICE

First action · last action
2014-09-29 · 2018-10-01
Transactions
8
First transaction's obligation
$17,250
Base + all options value (sum of deltas)
$88,348
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0225Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$88,348$0Base award · 2014-09-29 · this action $17,250 · running total $17,250Modification P00001 · 2015-10-01 · this action $17,250 · running total $34,500Modification P00002 · 2016-08-31 · this action $0 · running total $34,500Modification P00003 · 2016-10-01 · this action $17,595 · running total $52,095Modification P00004 · 2017-09-19 · this action $0 · running total $52,095Modification P00005 · 2017-10-01 · this action $17,947 · running total $70,042Modification P00006 · 2018-09-28 · this action $0 · running total $70,042Modification P00007 · 2018-10-01 · this action $18,306 · running total $88,348
  • Base2014-09-29+$17,250= $17,250
  • Mod P000012015-10-01+$17,250= $34,500
  • Mod P000022016-08-31+$0= $34,500
  • Mod P000032016-10-01+$17,595= $52,095
  • Mod P000042017-09-19+$0= $52,095
  • Mod P000052017-10-01+$17,947= $70,042
  • Mod P000062018-09-28+$0= $70,042
  • Mod P000072018-10-01+$18,306= $88,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$17,250$17,250IGF::OT::IGF BOILER/CHILLER CHEMICAL SERVICE
Mod P00001· EXERCISE AN OPTION2015-10-01+$17,250$34,500IGF::OT::IGF BOILER/CHILLER CHEMICAL SERVICE
Mod P00002· EXERCISE AN OPTION2016-08-31+$0$34,500IGF::OT::IGF BOILER/CHILLER CHEMICAL SERVICE
Mod P00003· EXERCISE AN OPTION2016-10-01+$17,595$52,095IGF::OT::IGF BOILER/CHILLER CHEMICAL SERVICE
Mod P00004· EXERCISE AN OPTION2017-09-19+$0$52,095IGF::OT::IGF BOILER/CHILLER CHEMICAL SERVICE
Mod P00005· FUNDING ONLY ACTION2017-10-01+$17,947$70,042IGF::OT::IGF BOILER/CHILLER CHEMICAL SERVICE
Mod P00006· EXERCISE AN OPTION2018-09-28+$0$70,042IGF::OT::IGF BOILER/CHILLER CHEMICAL SERVICE
Mod P00007· EXERCISE AN OPTION2018-10-01+$18,306$88,348IGF::OT::IGF BOILER/CHILLER CHEMICAL SERVICE

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 PFYMCF9WYJA6)

AwardOffice · PSC / listingNet obligationsFY
36C24421P0066244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$98,335FY2021
36C24420P0888244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$63,912FY2020
36C25720P0586257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$220,072FY2020
36C24420P0382244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$222,440FY2020
36C24420F0307244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$40,563FY2020
36C25718P0725257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,043FY2018

Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426D0018THE COPE COMPANY SALT244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0214THE COPE COMPANY SALT244-NETWORK CONTRACT OFFICE 4 (36C244)$16,875FY2026
36C24426P0058KADAJ ALLIANCE L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$49,812FY2026
36C24426P0021SUPPLY KING USA, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,680FY2026
36C24426P0030GERLACHS GARDEN & POWER EQUIPMENT CENTER INC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3392_3600_GS07F0225Y_4732 · retrieved 2026-09-26.