Award recordCONTRACT

VEOLIA WTS USA, INC.

PIID VA25015F0896· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6810 · CHEMICALS· FY2015· $88,103 net obligations· UEI LHTCCXDME415· PA

Description

IGF::CT::IGF - WATER TREATMENT CHEMCIALS

Base award description: WATER TREATMENT CHEMCIALS

First action · last action
2015-02-24 · 2019-04-23
Transactions
6
First transaction's obligation
$34,015
Base + all options value (sum of deltas)
$102,248
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0227Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 6 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.

$88,170$0Base award · 2015-02-24 · this action $34,015 · running total $34,015Modification P00002 · 2016-02-23 · this action $12,945 · running total $46,960Modification P00003 · 2017-02-22 · this action $13,333 · running total $60,292Modification P00004 · 2018-02-22 · this action $13,733 · running total $74,025Modification P00006 · 2019-02-12 · this action $14,145 · running total $88,170Modification P00007 · 2019-04-23 · this action -$67 · running total $88,103
  • Base2015-02-24+$34,015= $34,015
  • Mod P000022016-02-23+$12,945= $46,960
  • Mod P000032017-02-22+$13,333= $60,292
  • Mod P000042018-02-22+$13,733= $74,025
  • Mod P000062019-02-12+$14,145= $88,170
  • Mod P000072019-04-23-$67= $88,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-24+$34,015$34,015WATER TREATMENT CHEMCIALS
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-02-23+$12,945$46,960WATER TREATMENT CHEMCIALS
Mod P00003· EXERCISE AN OPTION2017-02-22+$13,333$60,292WATER TREATMENT CHEMCIALS
Mod P00004· EXERCISE AN OPTION2018-02-22+$13,733$74,025IGF::CT::IGF - WATER TREATMENT CHEMCIALS
Mod P00006· EXERCISE AN OPTION2019-02-12+$14,145$88,170IGF::CT::IGF - WATER TREATMENT CHEMCIALS
Mod P00007· CHANGE ORDER2019-04-23−$67$88,103IGF::CT::IGF - WATER TREATMENT CHEMCIALS

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 LHTCCXDME415)

AwardOffice · PSC / listingNet obligationsFY
VA25014P2785539-CINCINNATI · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$94,400FY2014
VA24313P1290243-NETWORK CONTRACTING OFFICE 03 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$5,578FY2013
VA24413F2886646-PITTSBURG · 6810 · CHEMICALS$3,619FY2013
VA24413P1916646-PITTSBURG · 4510 · PLUMBING FIXTURES AND ACCESSORIES$3,540FY2013
VA24413P1974646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,100FY2013
VA24112F0892241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$36,300FY2012

Other recipients under 6810 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0141NINJA DE-ICER, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,502FY2026
36C25026D0019GASOCHEM INTERNATIONAL, LLC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026N0159GASOCHEM INTERNATIONAL, LLC.250-NETWORK CONTRACT OFFICE 10 (36C250)$34,850FY2026
36C25026N0045NINJA DE-ICER, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$55,445FY2026
36C25025P0409BESCO WATER TREATMENT INC250-NETWORK CONTRACT OFFICE 10 (36C250)$33,686FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F0896_3600_GS07F0227Y_4732 · retrieved 2026-09-26.