Award recordCONTRACT

NCH CORPORATION

PIID VA25617C0016· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $15,600 net obligations· UEI HMRBWWAH8EH4· TX

Description

AWARD OF OPTION PERIOD 4 FOR BIOAMP WATER TREATMENT MAINTENANCE AND SERVICE

Base award description: IGF::OT::IGF BIOAMP WATER TREATMENT MAINENANCE SERVICE CONTRACT

First action · last action
2016-12-06 · 2020-11-12
Transactions
5
First transaction's obligation
$3,120
Base + all options value (sum of deltas)
$18,720
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562219 · OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL

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.

$15,600$0Base award · 2016-12-06 · this action $3,120 · running total $3,120Modification P00001 · 2017-11-20 · this action $3,120 · running total $6,240Modification P00002 · 2018-11-01 · this action $3,120 · running total $9,360Modification P00003 · 2019-10-31 · this action $3,120 · running total $12,480Modification P00004 · 2020-11-12 · this action $3,120 · running total $15,600
  • Base2016-12-06+$3,120= $3,120
  • Mod P000012017-11-20+$3,120= $6,240
  • Mod P000022018-11-01+$3,120= $9,360
  • Mod P000032019-10-31+$3,120= $12,480
  • Mod P000042020-11-12+$3,120= $15,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-06+$3,120$3,120IGF::OT::IGF BIOAMP WATER TREATMENT MAINENANCE SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2017-11-20+$3,120$6,240IGF::OT::IGF OY1 BIOAMP WATER TREATMENT MAINENANCE SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2018-11-01+$3,120$9,360AWARD OF OPTION PERIOD 2 FOR BIOAMP WATER TREATMENT MAINTENANCE AND SERVICE
Mod P00003· EXERCISE AN OPTION2019-10-31+$3,120$12,480AWARD OF OPTION PERIOD 3 FOR BIOAMP WATER TREATMENT MAINTENANCE AND SERVICE
Mod P00004· EXERCISE AN OPTION2020-11-12+$3,120$15,600AWARD OF OPTION PERIOD 4 FOR BIOAMP WATER TREATMENT MAINTENANCE AND SERVICE

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 HMRBWWAH8EH4)

AwardOffice · PSC / listingNet obligationsFY
VA25612P0768598-NORTH LITTLE ROCK · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$4,356FY2012
VA25612P0005598-NORTH LITTLE ROCK · H119 · QUALITY CONT SV/SHIPS-CRAFT-DOCKS$3,956FY2012
VA598C15555598-NORTH LITTLE ROCK · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS$3,956FY2011
V598C05317598S-NORTH LITTLE ROCK SMALL PURCHASE · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS$3,120FY2010
V598O82376598S-NORTH LITTLE ROCK SMALL PURCHASE · 6810 · CHEMICALS$1,708FY2008
V598O81474598S-NORTH LITTLE ROCK SMALL PURCHASE · 6810 · CHEMICALS$1,951FY2008

Other recipients under J046 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0577GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$48,100FY2026
36C25626P0315EVOQUA WATER TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$115,927FY2026
36C25626P0285EMD MILLIPORE CORP256-NETWORK CONTRACT OFFICE 16 (36C256)$32,925FY2026
36C25626N0162STERILECO LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$60,000FY2026
36C25626D0011STERILECO LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.