Award recordCONTRACT

NCH CORPORATION

PIID VA24715C0079· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $53,643 net obligations· UEI C6J8JRGK5X78· TX

Description

IGF::OT::IGF LEASE AND MAINTENANCE OF BIOGENERATORS

Base award description: IGF::OT::IGF LEASE AND MAINTENANCE OF BIOGENERATORS

First action · last action
2015-01-29 · 2018-10-01
Transactions
5
First transaction's obligation
$7,187
Base + all options value (sum of deltas)
$89,001
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 · 5 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.

$53,643$0Base award · 2015-01-29 · this action $7,187 · running total $7,187Modification P00001 · 2015-10-01 · this action $11,102 · running total $18,289Modification P00002 · 2016-10-01 · this action $11,438 · running total $29,727Modification P00003 · 2017-10-01 · this action $11,782 · running total $41,509Modification P00004 · 2018-10-01 · this action $12,134 · running total $53,643
  • Base2015-01-29+$7,187= $7,187
  • Mod P000012015-10-01+$11,102= $18,289
  • Mod P000022016-10-01+$11,438= $29,727
  • Mod P000032017-10-01+$11,782= $41,509
  • Mod P000042018-10-01+$12,134= $53,643
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-29+$7,187$7,187IGF::OT::IGF LEASE AND MAINTENANCE OF BIOGENERATORS
Mod P00001· EXERCISE AN OPTION2015-10-01+$11,102$18,289IGF::OT::IGF LEASE AND MAINTENANCE OF BIOGENERATORS
Mod P00002· EXERCISE AN OPTION2016-10-01+$11,438$29,727IGF::OT::IGF LEASE AND MAINTENANCE OF BIOGENERATORS
Mod P00003· EXERCISE AN OPTION2017-10-01+$11,782$41,509IGF::OT::IGF LEASE AND MAINTENANCE OF BIOGENERATORS
Mod P00004· EXERCISE AN OPTION2018-10-01+$12,134$53,643IGF::OT::IGF LEASE AND MAINTENANCE OF BIOGENERATORS

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 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

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.