Award recordCONTRACT

GARRATT-CALLAHAN COMPANY

PIID VA25713F1454· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6810 · CHEMICALS· FY2013· $181,688 net obligations· UEI SA6AP4DNLGG6· CA

Description

BOILER CHEMICALS

Base award description: IGF:CL:IGF

First action · last action
2013-05-07 · 2018-05-16
Transactions
5
First transaction's obligation
$51,912
Base + all options value (sum of deltas)
$181,688
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0105Y
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

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.

$181,692$0Base award · 2013-05-07 · this action $51,912 · running total $51,912Modification P00001 · 2014-05-05 · this action $51,912 · running total $103,824Modification P00002 · 2015-05-08 · this action $51,912 · running total $155,736Modification P00003 · 2016-03-15 · this action $25,956 · running total $181,692Modification P00004 · 2018-05-16 · this action -$4 · running total $181,688
  • Base2013-05-07+$51,912= $51,912
  • Mod P000012014-05-05+$51,912= $103,824
  • Mod P000022015-05-08+$51,912= $155,736
  • Mod P000032016-03-15+$25,956= $181,692
  • Mod P000042018-05-16-$4= $181,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-07+$51,912$51,912IGF:CL:IGF
Mod P00001· FUNDING ONLY ACTION2014-05-05+$51,912$103,824BOILER CHEMICALS
Mod P00002· FUNDING ONLY ACTION2015-05-08+$51,912$155,736BOILER CHEMICALS
Mod P00003· EXERCISE AN OPTION2016-03-15+$25,956$181,692BOILER CHEMICALS
Mod P00004· CLOSE OUT2018-05-16−$4$181,688BOILER CHEMICALS

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 SA6AP4DNLGG6)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0143NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$18,288FY2026
36C25626P0134256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,500FY2026
36C26226P0126262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS$121,495FY2026
36C25625P1559256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$155,800FY2025
36C26325P0643NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$18,900FY2025
36C25525C0005255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$13,396FY2025

Other recipients under 6810 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724N0292OPTUM PHARMACY 801, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$36,262FY2024
36C25721N0626OPTUM PHARMACY 801, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$76,500FY2021
36C25721N0543OPTUM PHARMACY 801, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,102,098FY2021
36C25720N0373OPTUM PHARMACY 801, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,610,040FY2020
36C25720D0073OPTUM PHARMACY 801, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1454_3600_GS07F0105Y_4732 · retrieved 2026-09-26.