Award recordCONTRACT

CHEMTREAT, INC.

PIID VA25812F0436· VHA· 258-NETWORK CONTRACT OFFICE 18· H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $138,132 net obligations· UEI YLLNCNNKRNJ9· VA

Description

IGF::OT::IGF-WATER TREAMENT SERIVCES FOR THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM. EXERCISE OPTION YEAR 3

Base award description: IGF::OT::IGF OTHER FUNCTION-WATER TREAMENT SERIVCES FOR THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM.

First action · last action
2012-05-29 · 2015-10-01
Transactions
6
First transaction's obligation
$10,626
Base + all options value (sum of deltas)
$138,132
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0139Y
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.

$138,132$0Base award · 2012-05-29 · this action $10,626 · running total $10,626Modification P00001 · 2012-10-01 · this action $31,877 · running total $42,502Modification P00002 · 2013-08-19 · this action $0 · running total $42,502Modification P00003 · 2013-10-01 · this action $31,877 · running total $74,379Modification P00004 · 2014-10-01 · this action $31,877 · running total $106,255Modification P00005 · 2015-10-01 · this action $31,877 · running total $138,132
  • Base2012-05-29+$10,626= $10,626
  • Mod P000012012-10-01+$31,877= $42,502
  • Mod P000022013-08-19+$0= $42,502
  • Mod P000032013-10-01+$31,877= $74,379
  • Mod P000042014-10-01+$31,877= $106,255
  • Mod P000052015-10-01+$31,877= $138,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-29+$10,626$10,626IGF::OT::IGF OTHER FUNCTION-WATER TREAMENT SERIVCES FOR THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2012-10-01+$31,877$42,502IGF::OT::IGF-WATER TREAMENT SERIVCES FOR THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM. EXERCISE OPTION
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-08-19+$0$42,502IGF::OT::IGF-WATER TREAMENT SERIVCES FOR THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM. EXERCISE OPTION
Mod P00003· EXERCISE AN OPTION2013-10-01+$31,877$74,379IGF::OT::IGF-WATER TREAMENT SERIVCES FOR THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM. EXERCISE OPTION
Mod P00004· EXERCISE AN OPTION2014-10-01+$31,877$106,255IGF::OT::IGF-WATER TREAMENT SERIVCES FOR THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM. EXERCISE OPTION YEAR 3
Mod P00005· EXERCISE AN OPTION2015-10-01+$31,877$138,132IGF::OT::IGF-WATER TREAMENT SERIVCES FOR THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM. EXERCISE OPTION YEAR 3

Related awards · 7

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 YLLNCNNKRNJ9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1012261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$51,268FY2026
36C26125P1401261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$47,293FY2025
36C26224P1199262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$51,886FY2024
36C26221P1481262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$130,867FY2021
36C24521P0038245-NETWORK CONTRACT OFFICE 5 (36C245) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$29,014FY2021
36C25719F0202257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$146,235FY2019

Other recipients under H346 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25812F0429GARRATT-CALLAHAN COMPANY258-NETWORK CONTRACT OFFICE 18$61,470FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0436_3600_GS07F0139Y_4732 · retrieved 2026-09-26.