Award recordCONTRACT

CHAMPIONX LLC

PIID VA24614F2825· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2014· $2,326,346 net obligations· UEI C4YKGCWMBAR6· TX

Description

WATER TREATMENT SERVICES

Base award description: IGF::OT::IGF HACCP DEVELOPMENT PLAN AND WATER PREVINT PLAN

First action · last action
2014-03-17 · 2020-11-18
Transactions
13
First transaction's obligation
$143,900
Base + all options value (sum of deltas)
$4,189,918
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0081W
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 13 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.

$2,327,126$0Base award · 2014-03-17 · this action $143,900 · running total $143,900Modification P00001 · 2014-08-06 · this action $262,052 · running total $405,952Modification P00002 · 2015-04-01 · this action $102,360 · running total $508,312Modification P00003 · 2015-06-01 · this action $99,954 · running total $608,266Modification P00004 · 2015-09-22 · this action $169,246 · running total $777,512Modification P00005 · 2015-11-16 · this action -$186,106 · running total $591,406Modification P00006 · 2016-02-05 · this action $371,560 · running total $962,966Modification P00007 · 2017-03-27 · this action $371,560 · running total $1,334,526Modification P00010 · 2018-02-22 · this action $391,160 · running total $1,725,686Modification P00011 · 2018-03-13 · this action $400,960 · running total $2,126,646Modification P00012 · 2019-04-01 · this action $200,480 · running total $2,327,126Modification P00014 · 2020-11-18 · this action -$185 · running total $2,326,941Modification P00015 · 2020-11-18 · this action -$596 · running total $2,326,346
  • Base2014-03-17+$143,900= $143,900
  • Mod P000012014-08-06+$262,052= $405,952
  • Mod P000022015-04-01+$102,360= $508,312
  • Mod P000032015-06-01+$99,954= $608,266
  • Mod P000042015-09-22+$169,246= $777,512
  • Mod P000052015-11-16-$186,106= $591,406
  • Mod P000062016-02-05+$371,560= $962,966
  • Mod P000072017-03-27+$371,560= $1,334,526
  • Mod P000102018-02-22+$391,160= $1,725,686
  • Mod P000112018-03-13+$400,960= $2,126,646
  • Mod P000122019-04-01+$200,480= $2,327,126
  • Mod P000142020-11-18-$185= $2,326,941
  • Mod P000152020-11-18-$596= $2,326,346
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-17+$143,900$143,900IGF::OT::IGF HACCP DEVELOPMENT PLAN AND WATER PREVINT PLAN
Mod P00001· CHANGE ORDER2014-08-06+$262,052$405,952IGF::OT::IGF HACCP DEVELOPMENT PLAN AND WATER PREVINT PLAN
Mod P00002· EXERCISE AN OPTION2015-04-01+$102,360$508,312IGF::OT::IGF HACCP DEVELOPMENT PLAN AND WATER PREVINT PLAN
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-01+$99,954$608,266IGF::OT::IGF HACCP DEVELOPMENT PLAN AND WATER PREVINT PLAN INCREASE TESTING QUANTITY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-22+$169,246$777,512IGF::OT::IGF HACCP DEVELOPMENT PLAN AND WATER PREVINT PLAN INCREASE TESTING QUANTITY
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-16−$186,106$591,406IGF::OT::IGF HACCP DEVELOPMENT PLAN AND WATER PLAN DECREASE BASE YEAR CLIN 0002
Mod P00006· EXERCISE AN OPTION2016-02-05+$371,560$962,966IGF::OT::IGF HACCP DEVELOPMENT PLAN AND WATER PLAN EXECUTE OPTION 2
Mod P00007· EXERCISE AN OPTION2017-03-27+$371,560$1,334,526IGF::OT::IGF HACCP DEVELOPMENT PLAN AND WATER PLAN EXECUTE OPTION 3
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-22+$391,160$1,725,686IGF::OT::IGF HACCP DEVELOPMENT PLAN AND WATER PLAN EXECUTE OPTION 3
Mod P00011· EXERCISE AN OPTION2018-03-13+$400,960$2,126,646IGF::OT::IGF HACCP DEVELOPMENT PLAN AND WATER PLAN EXECUTE OPTION 3
Mod P00012· EXERCISE AN OPTION2019-04-01+$200,480$2,327,126HACCP DEVELOPMENT PLAN AND WATER PLAN
Mod P00014· FUNDING ONLY ACTION2020-11-18−$185$2,326,941WATER TREATMENT SERVICES
Mod P00015· FUNDING ONLY ACTION2020-11-18−$596$2,326,346WATER TREATMENT SERVICES

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 F103 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1010KOKOWSKI PLUMBING LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$125,000FY2026
36C24626P0955VENERGY GROUP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$13,000FY2026
36C24626P0508CITY OF SALEM246-NETWORK CONTRACTING OFFICE 6 (36C246)$99,045FY2026
36C24626P0784SEMPER ENVIRONMENTAL LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,902FY2026
36C24626F0129I-2-I SOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$23,725FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F2825_3600_GS21F0081W_4730 · retrieved 2026-09-26.