Award recordCONTRACT

CHAMPIONX LLC

PIID VA24714P1603· VHA· 247-NETWORK CONTRACT OFFICE 7· 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS· FY2014· $54,825 net obligations· UEI C4YKGCWMBAR6· IL

Description

DE-OBLIGATION OF REMAINING FUNDS.

Base award description: 1 PALL - QPOINT 62D FAUCET FILTER CAPSULE STOCK # 6053716

First action · last action
2014-04-17 · 2015-01-07
Transactions
2
First transaction's obligation
$55,944
Base + all options value (sum of deltas)
$54,825
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.

$55,944$0Base award · 2014-04-17 · this action $55,944 · running total $55,944Modification P00001 · 2015-01-07 · this action -$1,119 · running total $54,825
  • Base2014-04-17+$55,944= $55,944
  • Mod P000012015-01-07-$1,119= $54,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-17+$55,944$55,9441 PALL - QPOINT 62D FAUCET FILTER CAPSULE STOCK # 6053716
Mod P00001· FUNDING ONLY ACTION2015-01-07−$1,119$54,825DE-OBLIGATION OF REMAINING FUNDS.

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 4130 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F0954GALAXIE MANAGEMENT, INC.247-NETWORK CONTRACT OFFICE 7$9,524FY2015
VA24714P2567CENTRAL PRODUCTS LLC247-NETWORK CONTRACT OFFICE 7$5,200FY2014
VA24713F2992ALL BUSINESS MACHINES, INC.247-NETWORK CONTRACT OFFICE 7$6,112FY2013
VA24713F3017CAPP LLC247-NETWORK CONTRACT OFFICE 7$8,085FY2013
VA24713P0393FEDERAL PRISON INDUSTRIES, INC247-NETWORK CONTRACT OFFICE 7$5,897FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1603_3600_-NONE-_-NONE- · retrieved 2026-09-26.