Award recordCONTRACT

CHAMPIONX LLC

PIID VA24514F0311· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $64,458 net obligations· UEI M4BHFR4QMUL5· IL

Description

INCREASE OF FUNDS TO CLOSEOUT PER FAR 52.212-4(C)

Base award description: IGF::OT::IGF WATER TREATMENT

First action · last action
2014-01-20 · 2021-07-10
Transactions
2
First transaction's obligation
$57,500
Base + all options value (sum of deltas)
$64,458
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0176Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 2 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.

$64,458$0Base award · 2014-01-20 · this action $57,500 · running total $57,500Modification P00001 · 2021-07-10 · this action $6,958 · running total $64,458
  • Base2014-01-20+$57,500= $57,500
  • Mod P000012021-07-10+$6,958= $64,458
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-20+$57,500$57,500IGF::OT::IGF WATER TREATMENT
Mod P00001· FUNDING ONLY ACTION2021-07-10+$6,958$64,458INCREASE OF FUNDS TO CLOSEOUT PER FAR 52.212-4(C)

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 M4BHFR4QMUL5)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0567245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$161,553FY2026
36C25026P0700250-NETWORK CONTRACT OFFICE 10 (36C250) · H199 · QUALITY CONTROL- MISCELLANEOUS$62,428FY2026
36C25026P0561250-NETWORK CONTRACT OFFICE 10 (36C250) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$37,750FY2026
36C26226F0065262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$270,153FY2026
36C24826N0158248-NETWORK CONTRACT OFFICE 8 (36C248) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$167,791FY2026
36C24826P0002248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$213,010FY2026

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0311_3600_GS07F0176Y_4732 · retrieved 2026-09-26.