Award recordCONTRACT

SUNGRO PRODUCTS LLC

PIID VA25715F0252· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS· FY2015· $223,541 net obligations· UEI G17ANR1M55V9· CA

Description

AC CHEMICAL TREATMENTS

Base award description: IGF::CL::IGF AC CHEMICAL TREATMENTS

First action · last action
2014-11-10 · 2020-01-29
Transactions
11
First transaction's obligation
$41,269
Base + all options value (sum of deltas)
$223,541
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0171W
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 11 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.

$223,541$0Base award · 2014-11-10 · this action $41,269 · running total $41,269Modification P00001 · 2015-08-27 · this action $0 · running total $41,269Modification P00002 · 2015-10-28 · this action $41,269 · running total $82,538Modification P00003 · 2016-09-19 · this action $0 · running total $82,538Modification P00004 · 2016-10-27 · this action $41,269 · running total $123,807Modification P00005 · 2017-08-15 · this action $0 · running total $123,807Modification P00006 · 2017-10-17 · this action $41,269 · running total $165,076Modification P00007 · 2018-08-14 · this action $0 · running total $165,076Modification P00008 · 2018-10-04 · this action $41,269 · running total $206,345Modification P00009 · 2019-10-11 · this action $10,317 · running total $216,663Modification P00010 · 2020-01-29 · this action $6,878 · running total $223,541
  • Base2014-11-10+$41,269= $41,269
  • Mod P000012015-08-27+$0= $41,269
  • Mod P000022015-10-28+$41,269= $82,538
  • Mod P000032016-09-19+$0= $82,538
  • Mod P000042016-10-27+$41,269= $123,807
  • Mod P000052017-08-15+$0= $123,807
  • Mod P000062017-10-17+$41,269= $165,076
  • Mod P000072018-08-14+$0= $165,076
  • Mod P000082018-10-04+$41,269= $206,345
  • Mod P000092019-10-11+$10,317= $216,663
  • Mod P000102020-01-29+$6,878= $223,541
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-10+$41,269$41,269IGF::CL::IGF AC CHEMICAL TREATMENTS
Mod P00001· EXERCISE AN OPTION2015-08-27+$0$41,269IGF::CL::IGF AC CHEMICAL TREATMENTS
Mod P00002· FUNDING ONLY ACTION2015-10-28+$41,269$82,538IGF::CL::IGF AC CHEMICAL TREATMENTS
Mod P00003· EXERCISE AN OPTION2016-09-19+$0$82,538IGF::CL::IGF AC CHEMICAL TREATMENTS
Mod P00004· FUNDING ONLY ACTION2016-10-27+$41,269$123,807IGF::CL::IGF AC CHEMICAL TREATMENTS
Mod P00005· EXERCISE AN OPTION2017-08-15+$0$123,807IGF::CL::IGF AC CHEMICAL TREATMENTS
Mod P00006· FUNDING ONLY ACTION2017-10-17+$41,269$165,076IGF::CL::IGF AC CHEMICAL TREATMENTS
Mod P00007· EXERCISE AN OPTION2018-08-14+$0$165,076IGF::CL::IGF AC CHEMICAL TREATMENTS
Mod P00008· FUNDING ONLY ACTION2018-10-04+$41,269$206,345IGF::CL::IGF AC CHEMICAL TREATMENTS
Mod P00009· EXERCISE AN OPTION2019-10-11+$10,317$216,663AC CHEMICAL TREATMENTS
Mod P00010· EXERCISE AN OPTION2020-01-29+$6,878$223,541AC CHEMICAL TREATMENTS

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 G17ANR1M55V9)

AwardOffice · PSC / listingNet obligationsFY
36C26124F0311261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$490,046FY2024
36C26123F0045261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$235,539FY2023
36C26222P2218262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$18,949FY2022
VA26117C0144261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$79,725FY2017
VA26217C0240262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$321,327FY2017
VA26217C0174262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$62,140FY2017

Other recipients under Z1NB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0471WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$73,728FY2026
36C25726P0287EWA DIRECTION INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$648,140FY2026
36C25725P0172MECO CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$152,500FY2025
36C25725P0054ROCK CONSTRUCTION MANAGEMENT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$623,995FY2025
36C25725P0014RWH CAPITAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,655,232FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F0252_3600_GS07F0171W_4730 · retrieved 2026-09-26.