Award recordCONTRACT

CHAMPIONX LLC

PIID VA24815P1526· VHA· 248-NETWORK CONTRACT OFFICE 8· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $39,683 net obligations· UEI C4YKGCWMBAR6· IL

Description

IGF::CT::IGF CRITICAL FUNCTION - WATER TREATMENT AFTER FINDINGS OF LEGIONELLA BACTERIA

First action · last action
2015-03-18 · 2015-03-18
Transactions
1
First transaction's obligation
$39,683
Base + all options value (sum of deltas)
$39,683
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 1 transaction

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.

$39,683$0Base award · 2015-03-18 · this action $39,683 · running total $39,683
  • Base2015-03-18+$39,683= $39,683
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-18+$39,683$39,683IGF::CT::IGF CRITICAL FUNCTION - WATER TREATMENT AFTER FINDINGS OF LEGIONELLA BACTERIA

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 J046 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P3744ASHBERRY ACQUISITION COMPANY248-NETWORK CONTRACT OFFICE 8$15,600FY2015
VA24815J0005ASHBERRY ACQUISITION COMPANY248-NETWORK CONTRACT OFFICE 8$31,088FY2015
VA24814P4979FLORIDA ULTRAPURE WATER LLC248-NETWORK CONTRACT OFFICE 8$3,775FY2014
VA24814P3299ASHBERRY ACQUISITION COMPANY248-NETWORK CONTRACT OFFICE 8$7,080FY2014
VA24814P1792LIQUITECH, INC248-NETWORK CONTRACT OFFICE 8$50,302FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1526_3600_-NONE-_-NONE- · retrieved 2026-09-26.