Award recordCONTRACT

COASTLINE LTD.

PIID VA25714F1744· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6810 · CHEMICALS· FY2014· $87,795 net obligations· UEI PFYMCF9WYJA6· VA

Description

IGF::OT::IGF WATER TREATMENT

Base award description: IGF::CT::IGF SERVICE

First action · last action
2014-04-01 · 2016-10-21
Transactions
6
First transaction's obligation
$11,850
Base + all options value (sum of deltas)
$87,795
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0225Y
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.

$87,795$0Base award · 2014-04-01 · this action $11,850 · running total $11,850Modification P00002 · 2014-10-01 · this action $24,900 · running total $36,750Modification P00003 · 2015-09-15 · this action $0 · running total $36,750Modification P00004 · 2015-10-08 · this action $24,900 · running total $61,650Modification P00005 · 2016-09-09 · this action $0 · running total $61,650Modification P00006 · 2016-10-21 · this action $26,145 · running total $87,795
  • Base2014-04-01+$11,850= $11,850
  • Mod P000022014-10-01+$24,900= $36,750
  • Mod P000032015-09-15+$0= $36,750
  • Mod P000042015-10-08+$24,900= $61,650
  • Mod P000052016-09-09+$0= $61,650
  • Mod P000062016-10-21+$26,145= $87,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$11,850$11,850IGF::CT::IGF SERVICE
Mod P00002· EXERCISE AN OPTION2014-10-01+$24,900$36,750IGF::OT::IGF WATER TREATMENT
Mod P00003· EXERCISE AN OPTION2015-09-15+$0$36,750IGF::OT::IGF WATER TREATMENT
Mod P00004· FUNDING ONLY ACTION2015-10-08+$24,900$61,650IGF::OT::IGF WATER TREATMENT
Mod P00005· EXERCISE AN OPTION2016-09-09+$0$61,650IGF::OT::IGF WATER TREATMENT
Mod P00006· FUNDING ONLY ACTION2016-10-21+$26,145$87,795IGF::OT::IGF WATER TREATMENT

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 PFYMCF9WYJA6)

AwardOffice · PSC / listingNet obligationsFY
36C24421P0066244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$98,335FY2021
36C24420P0888244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$63,912FY2020
36C25720P0586257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$220,072FY2020
36C24420P0382244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$222,440FY2020
36C24420F0307244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$40,563FY2020
36C25718P0725257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,043FY2018

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_VA25714F1744_3600_GS07F0225Y_4732 · retrieved 2026-09-26.