Award recordCONTRACT

CHAMPIONX LLC

PIID VA25812F0143· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $349,684 net obligations· UEI C4YKGCWMBAR6· IL

Description

DEOBLIGATION OF EXCESS FUNDS FOR FY 17

Base award description: IGF::OT::IGF OTHER FUNCTIONS - WATER TREATMENT

First action · last action
2012-04-09 · 2017-09-30
Transactions
11
First transaction's obligation
$60,334
Base + all options value (sum of deltas)
$349,684
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0176Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$351,751$0Base award · 2012-04-09 · this action $60,334 · running total $60,334Modification P00001 · 2013-04-04 · this action $60,334 · running total $120,669Modification P00002 · 2013-11-01 · this action $17,635 · running total $138,304Modification P00003 · 2014-03-26 · this action $60,334 · running total $198,638Modification P00004 · 2015-02-20 · this action $0 · running total $198,638Modification P00005 · 2015-03-10 · this action $60,334 · running total $258,972Modification P00006 · 2016-03-10 · this action $0 · running total $258,972Modification P00007 · 2016-03-31 · this action $61,534 · running total $320,507Modification P00008 · 2017-03-31 · this action $15,084 · running total $335,590Modification P00009 · 2017-06-12 · this action $16,161 · running total $351,751Modification P00010 · 2017-09-30 · this action -$2,068 · running total $349,684
  • Base2012-04-09+$60,334= $60,334
  • Mod P000012013-04-04+$60,334= $120,669
  • Mod P000022013-11-01+$17,635= $138,304
  • Mod P000032014-03-26+$60,334= $198,638
  • Mod P000042015-02-20+$0= $198,638
  • Mod P000052015-03-10+$60,334= $258,972
  • Mod P000062016-03-10+$0= $258,972
  • Mod P000072016-03-31+$61,534= $320,507
  • Mod P000082017-03-31+$15,084= $335,590
  • Mod P000092017-06-12+$16,161= $351,751
  • Mod P000102017-09-30-$2,068= $349,684
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-09+$60,334$60,334IGF::OT::IGF OTHER FUNCTIONS - WATER TREATMENT
Mod P00001· EXERCISE AN OPTION2013-04-04+$60,334$120,669IGF::OT::IGF WATER TREATMENT
Mod P00002· CHANGE ORDER2013-11-01+$17,635$138,304IGF::OT::IGF WATER TREATMENT
Mod P00003· EXERCISE AN OPTION2014-03-26+$60,334$198,638IGF::OT::IGF WATER TREATMENT
Mod P00004· EXERCISE AN OPTION2015-02-20+$0$198,638IGF::OT::IGF WATER TREATMENT
Mod P00005· EXERCISE AN OPTION2015-03-10+$60,334$258,972IGF::OT::IGF WATER TREATMENT
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-03-10+$0$258,972IGF::OT::IGF WATER TREATMENT INCORPORATE LATEST WAGE DETERMINATION
Mod P00007· EXERCISE AN OPTION2016-03-31+$61,534$320,507IGF::OT::IGF WATER TREATMENT
Mod P00008· EXERCISE AN OPTION2017-03-31+$15,084$335,590IGF::OT::IGF WATER TREATMENT
Mod P00009· EXERCISE AN OPTION2017-06-12+$16,161$351,751IGF::OT::IGF WATER TREATMENT
Mod P00010· FUNDING ONLY ACTION2017-09-30−$2,068$349,684DEOBLIGATION OF EXCESS FUNDS FOR FY 17

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 C4YKGCWMBAR6)

AwardOffice · PSC / listingNet obligationsFY
36C24621P0523246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,706FY2021
36C26321P0376NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$39,841FY2021
36C24621P0247246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$18,741FY2021
36C25020F0900250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$734,351FY2020
36C26320F0064NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS$23,925FY2020
36C24619P1397246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$168,669FY2019

Other recipients under J046 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25820P0295WESTERN WATER TECHNOLOGIES LLC258-NETWORK CNTRCT OFF 22G (36C258)$38,392FY2020
36C25819F0076CHAMPIONX LLC258-NETWORK CNTRCT OFF 22G (36C258)$541,847FY2019
36C25818F0092EMD MILLIPORE CORP258-NETWORK CNTRCT OFF 22G (36C258)$27,948FY2018
VA25817F0147INDUSTRIAL WATER ENGINEERING, INC.258-NETWORK CNTRCT OFF 22G (36C258)$83,082FY2017
VA25817J0114EMD MILLIPORE CORP258-NETWORK CNTRCT OFF 22G (36C258)$35,504FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0143_3600_GS07F0176Y_4732 · retrieved 2026-09-26.