Award recordCONTRACT

GOTHAM REFINING CHEMICAL CORP.

PIID VA24415F3684· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $128,036 net obligations· UEI NJDXV42ATJB5· NY

Description

IGF::OT::IGF CHEMICAL SERVICE

First action · last action
2015-04-09 · 2019-04-09
Transactions
5
First transaction's obligation
$24,700
Base + all options value (sum of deltas)
$128,036
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
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.

$128,036$0Base award · 2015-04-09 · this action $24,700 · running total $24,700Modification P00001 · 2016-03-16 · this action $24,700 · running total $49,400Modification P00002 · 2017-04-10 · this action $25,441 · running total $74,841Modification P00003 · 2018-04-05 · this action $26,204 · running total $101,045Modification P00004 · 2019-04-09 · this action $26,991 · running total $128,036
  • Base2015-04-09+$24,700= $24,700
  • Mod P000012016-03-16+$24,700= $49,400
  • Mod P000022017-04-10+$25,441= $74,841
  • Mod P000032018-04-05+$26,204= $101,045
  • Mod P000042019-04-09+$26,991= $128,036
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-09+$24,700$24,700IGF::OT::IGF CHEMICAL SERVICE
Mod P00001· EXERCISE AN OPTION2016-03-16+$24,700$49,400IGF::OT::IGF CHEMICAL SERVICE
Mod P00002· EXERCISE AN OPTION2017-04-10+$25,441$74,841IGF::OT::IGF CHEMICAL SERVICE OY2
Mod P00003· EXERCISE AN OPTION2018-04-05+$26,204$101,045IGF::OT::IGF CHEMICAL SERVICE OY3
Mod P00004· EXERCISE AN OPTION2019-04-09+$26,991$128,036IGF::OT::IGF CHEMICAL SERVICE

Related awards · 8

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
VA24415J1726244-NETWORK CONTRACT OFFICE 4 · 6810 · CHEMICALS$21,475FY2015
VA24415F0045244-NETWORK CONTRACT OFFICE 4 (36C244) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS$155,503FY2015
VA25913P2387259-NETWORK CONTRACT OFFICE 19 · 4610 · WATER PURIFICATION EQUIPMENT$76,653FY2013

Other recipients under J045 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0930ETS-LINDGREN INC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,400FY2026
36C24426N0701CALDAIA CONTROLS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,000FY2026
36C24426N0814INTERIOR MAINTENANCE COMPANY244-NETWORK CONTRACT OFFICE 4 (36C244)$173,725FY2026
36C24426P0348COMBUSTION SERVICE & EQUIPMENT CO244-NETWORK CONTRACT OFFICE 4 (36C244)$106,526FY2026
36C24426N0667CALDAIA CONTROLS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,407FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F3684_3600_GS07F0411Y_4732 · retrieved 2026-09-26.