Award recordCONTRACT

NCH CORPORATION

PIID VA24515C0028· VHA· 512-BALTIMORE· J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS· FY2015· $10,062 net obligations· UEI C6J8JRGK5X78· TX

Description

IGF::OT::IGF SERVICE CONTRACT FOR BIOAMP ENZYME MACHINE MAINTENANCE

First action · last action
2014-12-30 · 2016-02-18
Transactions
2
First transaction's obligation
$10,062
Base + all options value (sum of deltas)
$10,062
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$10,062$0Base award · 2014-12-30 · this action $10,062 · running total $10,062Modification P00001 · 2016-02-18 · this action $0 · running total $10,062
  • Base2014-12-30+$10,062= $10,062
  • Mod P000012016-02-18+$0= $10,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-30+$10,062$10,062IGF::OT::IGF SERVICE CONTRACT FOR BIOAMP ENZYME MACHINE MAINTENANCE
Mod P00001· CLOSE OUT2016-02-18+$0$10,062IGF::OT::IGF SERVICE CONTRACT FOR BIOAMP ENZYME MACHINE MAINTENANCE

Related awards · 6

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 C6J8JRGK5X78)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0134262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$16,005FY2025
36C26224P0843262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,356FY2024
36C25621P0070256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$38,446FY2021
36C25020P0731250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$69,898FY2020
VA69D17C0177252-NETWORK CONTRACT OFFICE 12 (36C252) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$98,874FY2017
VA24517P0575245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,765FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.