Award recordCONTRACT

GOTHAM REFINING CHEMICAL CORP.

PIID VA24415F0045· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS· FY2015· $155,503 net obligations· UEI NJDXV42ATJB5· NY

Description

BOILER PLANT CHEMICALS YEARLY CONTRACT

Base award description: IGF::CT::IGF BOILER PLANT CHEMICALS YEARLY CONTRACT

First action · last action
2014-10-27 · 2018-10-02
Transactions
5
First transaction's obligation
$41,078
Base + all options value (sum of deltas)
$155,503
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F0411Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 5 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.

$155,503$0Base award · 2014-10-27 · this action $41,078 · running total $41,078Modification P00001 · 2015-10-09 · this action $29,900 · running total $70,978Modification P00002 · 2016-11-17 · this action $28,175 · running total $99,153Modification P00003 · 2017-10-02 · this action $28,175 · running total $127,328Modification P00005 · 2018-10-02 · this action $28,175 · running total $155,503
  • Base2014-10-27+$41,078= $41,078
  • Mod P000012015-10-09+$29,900= $70,978
  • Mod P000022016-11-17+$28,175= $99,153
  • Mod P000032017-10-02+$28,175= $127,328
  • Mod P000052018-10-02+$28,175= $155,503
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-27+$41,078$41,078IGF::CT::IGF BOILER PLANT CHEMICALS YEARLY CONTRACT
Mod P00001· EXERCISE AN OPTION2015-10-09+$29,900$70,978IGF::CT::IGF BOILER PLANT CHEMICALS YEARLY CONTRACT
Mod P00002· EXERCISE AN OPTION2016-11-17+$28,175$99,153IGF::CT::IGF BOILER PLANT CHEMICALS YEARLY CONTRACT
Mod P00003· EXERCISE AN OPTION2017-10-02+$28,175$127,328IGF::CT::IGF BOILER PLANT CHEMICALS YEARLY CONTRACT
Mod P00005· EXERCISE AN OPTION2018-10-02+$28,175$155,503BOILER PLANT CHEMICALS YEARLY CONTRACT

Related awards · 3

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 NJDXV42ATJB5)

AwardOffice · PSC / listingNet obligationsFY
VA24415F3684244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$128,036FY2015
VA24415J1726244-NETWORK CONTRACT OFFICE 4 · 6810 · CHEMICALS$21,475FY2015
VA25913P2387259-NETWORK CONTRACT OFFICE 19 · 4610 · WATER PURIFICATION EQUIPMENT$76,653FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F0045_3600_GS07F0411Y_4732 · retrieved 2026-09-26.