Award recordCONTRACT

CHAMPIONX LLC

PIID VA24515F0680· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $240,470 net obligations· UEI C4YKGCWMBAR6· IL

Description

IGF OT IGF WATER TREATMENT

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

First action · last action
2015-08-12 · 2019-09-03
Transactions
7
First transaction's obligation
$57,500
Base + all options value (sum of deltas)
$240,470
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 · 7 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.

$269,018$0Base award · 2015-08-12 · this action $57,500 · running total $57,500Modification P00002 · 2016-09-13 · this action $33,925 · running total $91,425Modification P00003 · 2016-10-01 · this action $59,800 · running total $151,225Modification P00004 · 2017-10-03 · this action $62,192 · running total $213,417Modification P00005 · 2018-04-05 · this action $24,505 · running total $237,922Modification P00007 · 2018-10-01 · this action $31,096 · running total $269,018Modification P00008 · 2019-09-03 · this action -$28,547 · running total $240,470
  • Base2015-08-12+$57,500= $57,500
  • Mod P000022016-09-13+$33,925= $91,425
  • Mod P000032016-10-01+$59,800= $151,225
  • Mod P000042017-10-03+$62,192= $213,417
  • Mod P000052018-04-05+$24,505= $237,922
  • Mod P000072018-10-01+$31,096= $269,018
  • Mod P000082019-09-03-$28,547= $240,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-12+$57,500$57,500IGF::OT::IGF WATER TREATMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-09-13+$33,925$91,425IGF::OT::IGF WATER TREATMENT
Mod P00003· EXERCISE AN OPTION2016-10-01+$59,800$151,225IGF::OT::IGF WATER TREATMENT
Mod P00004· EXERCISE AN OPTION2017-10-03+$62,192$213,417IGF::OT::IGF WATER TREATMENT
Mod P00005· FUNDING ONLY ACTION2018-04-05+$24,505$237,922IGF::OT::IGF WATER TREATMENT
Mod P00007· FUNDING ONLY ACTION2018-10-01+$31,096$269,018IGF::OT::IGF WATER TREATMENT
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-09-03−$28,547$240,470IGF OT IGF WATER TREATMENT

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 C4YKGCWMBAR6)

AwardOffice · PSC / listingNet obligationsFY
36C24621P0523246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,706FY2021
36C26321P0376NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$39,841FY2021
36C24621P0247246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$18,741FY2021
36C25020F0900250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$734,351FY2020
36C26320F0064NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS$23,925FY2020
36C24619P1397246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$168,669FY2019

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_VA24515F0680_3600_GS07F0176Y_4732 · retrieved 2026-09-26.