Award recordCONTRACT

CHAMPIONX LLC

PIID VA25012P0843· VHA· 541-BRECKSVILLE· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2012· $3,029 net obligations· UEI C4YKGCWMBAR6· IL

Description

CHEMICALS TO REPLENISH THE BOILER PLANT AT THE CLEVELAND VAMC

First action · last action
2012-05-10 · 2013-02-26
Transactions
2
First transaction's obligation
$4,263
Base + all options value (sum of deltas)
$3,029
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 · 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.

$4,263$0Base award · 2012-05-10 · this action $4,263 · running total $4,263Modification P00001 · 2013-02-26 · this action -$1,234 · running total $3,029
  • Base2012-05-10+$4,263= $4,263
  • Mod P000012013-02-26-$1,234= $3,029
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-10+$4,263$4,263CHEMICALS TO REPLENISH THE BOILER PLANT AT THE CLEVELAND VAMC
Mod P00001· FUNDING ONLY ACTION2013-02-26−$1,234$3,029CHEMICALS TO REPLENISH THE BOILER PLANT AT THE CLEVELAND VAMC

Related awards · 10

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 5680 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015F0571LIFTSEAT CORP541-BRECKSVILLE$45,234FY2015
VA25012F07894MD MEDICAL SOLUTIONS LLC541-BRECKSVILLE$58,881FY2012
VA541C90466MIDLAND HARDWARE CO (INC)541-BRECKSVILLE$6,622FY2009
V541A80304HP MANUFACTURING COMPANY INC541-BRECKSVILLE$9,310FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.