Award recordCONTRACT

KLENZOID INC

PIID VA24617P0947· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· L068 · TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS· FY2017· $9,548 net obligations· UEI LWYELHFWV415· PA

Description

CFM LEASE SPACE - DEOBLIGATION OF REMAINING BALANCE

Base award description: IGF::OT::IGF

First action · last action
2017-06-29 · 2018-11-07
Transactions
2
First transaction's obligation
$57,918
Base + all options value (sum of deltas)
$9,548
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.

$57,918$0Base award · 2017-06-29 · this action $57,918 · running total $57,918Modification P00001 · 2018-11-07 · this action -$48,370 · running total $9,548
  • Base2017-06-29+$57,918= $57,918
  • Mod P000012018-11-07-$48,370= $9,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-29+$57,918$57,918IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2018-11-07−$48,370$9,548CFM LEASE SPACE - DEOBLIGATION OF REMAINING BALANCE

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 LWYELHFWV415)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0607242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$8,131FY2026
36C24226P0492242-NETWORK CONTRACT OFFICE 02 (36C242) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$80,000FY2026
36C24426P0034244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$23,000FY2026
36C24225F0173242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$559,302FY2025
36C24225P0291242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$228,311FY2025
36C24225P0266242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,875FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P0947_3600_-NONE-_-NONE- · retrieved 2026-09-26.