Award recordCONTRACT

CHEMDAQ, INC.

PIID VA25513P2307· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2013· $91,310 net obligations· UEI JDMYMJAZJKC5· PA

Description

IGF::OT::IGF CHEMDAQ SENSOR CALIBRATION

Base award description: IGF::OT::IGF; THE VENDOR WILL PROVIDE REPAIR OR REPLACEMENT OF ANY COMPONENT FREE OF PARTS OR LABOR CHARGES. ADDITIONALLY, THEY WILL PROVIDE TIMELY AND CONSISTENT FACTORY CALIBRATED SENSORS FOR THE STERI-TRAC AREA MONITOR. NECESSARY, ROUTINE CALIBRATION OF SENSORS WILL BE PERFORMED AT THE VENDOR S FACILITY, AND THE SENSORS WILL BE SWAPPED BY THE APPROPRIATE PERSONNEL AT THE CUSTOMER S SITE.

First action · last action
2013-05-01 · 2017-05-11
Transactions
6
First transaction's obligation
$11,281
Base + all options value (sum of deltas)
$132,726
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.

$91,310$0Base award · 2013-05-01 · this action $11,281 · running total $11,281Modification P00001 · 2014-05-01 · this action $18,431 · running total $29,712Modification P00002 · 2015-04-29 · this action $20,182 · running total $49,894Modification P00003 · 2016-04-21 · this action $20,529 · running total $70,423Modification P00004 · 2017-05-04 · this action $20,887 · running total $91,310Modification P00005 · 2017-05-11 · this action -$0 · running total $91,310
  • Base2013-05-01+$11,281= $11,281
  • Mod P000012014-05-01+$18,431= $29,712
  • Mod P000022015-04-29+$20,182= $49,894
  • Mod P000032016-04-21+$20,529= $70,423
  • Mod P000042017-05-04+$20,887= $91,310
  • Mod P000052017-05-11-$0= $91,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-01+$11,281$11,281IGF::OT::IGF; THE VENDOR WILL PROVIDE REPAIR OR REPLACEMENT OF ANY COMPONENT FREE OF PARTS OR LABOR CHARGES. A…
Mod P00001· EXERCISE AN OPTION2014-05-01+$18,431$29,712IGF::OT::IGF; THE VENDOR WILL PROVIDE REPAIR OR REPLACEMENT OF ANY COMPONENT FREE OF PARTS OR LABOR CHARGES. A…
Mod P00002· EXERCISE AN OPTION2015-04-29+$20,182$49,894IGF::OT::IGF THE VENDOR WILL PROVIDE REPAIR OR REPLACEMENT OF ANY COMPONENT FREE OF PARTS OR LABOR CHARGES. AD…
Mod P00003· EXERCISE AN OPTION2016-04-21+$20,529$70,423IGF::OT::IGF CHEMDAQ SENSOR CALIBRATION
Mod P00004· EXERCISE AN OPTION2017-05-04+$20,887$91,310IGF::OT::IGF CHEMDAQ SENSOR CALIBRATION
Mod P00005· FUNDING ONLY ACTION2017-05-11−$0$91,310IGF::OT::IGF CHEMDAQ SENSOR CALIBRATION

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 JDMYMJAZJKC5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0903242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,547FY2026
36C26026P0707260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,400FY2026
36C25926N0372NETWORK CONTRACT OFFICE 19 (36C259) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS$13,749FY2026
36C25526F0068255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,330FY2026
36C24926F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$15,835FY2026
36C26326P0433NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,526FY2026

Other recipients under J042 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25522F0037SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15 (36C255)$200,792FY2022
36C25522N0174WFV 3 CONSTRUCTION, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$4,690FY2022
36C25521P0489BEACONMEDAES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$7,981FY2021
36C25521F0056SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15 (36C255)$190,992FY2021
36C25521P0156WEBER FIRE AND SAFETY EQUIPMENT CO.255-NETWORK CONTRACT OFFICE 15 (36C255)$9,950FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P2307_3600_-NONE-_-NONE- · retrieved 2026-09-26.