Award recordCONTRACT

CHEMTREAT, INC.

PIID VA25818F1001· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $137,427 net obligations· UEI YLLNCNNKRNJ9· VA

Description

EO14042 - WATER TREATMENT SERVICES FOR COOLING TOWERS P00009 - 3 MONTH EXTENSION OF SERVICES

Base award description: IGF::OT::IGF BASE YEAR WATER TREATMENT FOR COOLING TOWERS AND BOILER PLANT

First action · last action
2017-10-01 · 2021-12-21
Transactions
10
First transaction's obligation
$30,835
Base + all options value (sum of deltas)
$403,858
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0139Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 10 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.

$137,427$0Base award · 2017-10-01 · this action $30,835 · running total $30,835Modification P00001 · 2018-08-09 · this action $0 · running total $30,835Modification P00002 · 2018-10-01 · this action $31,760 · running total $62,596Modification P00003 · 2019-08-10 · this action $0 · running total $62,596Modification P00007 · 2019-09-29 · this action $0 · running total $62,596Modification P00004 · 2019-10-01 · this action $32,713 · running total $95,309Modification P00005 · 2020-07-21 · this action $0 · running total $95,309Modification P00006 · 2020-10-01 · this action $33,695 · running total $129,003Modification P00008 · 2021-10-01 · this action $8,424 · running total $137,427Modification P00010 · 2021-12-21 · this action $0 · running total $137,427
  • Base2017-10-01+$30,835= $30,835
  • Mod P000012018-08-09+$0= $30,835
  • Mod P000022018-10-01+$31,760= $62,596
  • Mod P000032019-08-10+$0= $62,596
  • Mod P000072019-09-29+$0= $62,596
  • Mod P000042019-10-01+$32,713= $95,309
  • Mod P000052020-07-21+$0= $95,309
  • Mod P000062020-10-01+$33,695= $129,003
  • Mod P000082021-10-01+$8,424= $137,427
  • Mod P000102021-12-21+$0= $137,427
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$30,835$30,835IGF::OT::IGF BASE YEAR WATER TREATMENT FOR COOLING TOWERS AND BOILER PLANT
Mod P00001· EXERCISE AN OPTION2018-08-09+$0$30,835IGF::OT::IGF BASE YEAR WATER TREATMENT FOR COOLING TOWERS AND BOILER PLANT
Mod P00002· FUNDING ONLY ACTION2018-10-01+$31,760$62,596IGF::OT::IGF OPTION YEAR 1 WATER TREATMENT FOR COOLING TOWERS AND BOILER PLANT
Mod P00003· EXERCISE AN OPTION2019-08-10+$0$62,596EXERCISE OPTION YEAR 2 WATER TREATMENT FOR COOLING TOWERS AND BOILER PLANT
Mod P00007· EXERCISE AN OPTION2019-09-29+$0$62,596WATER TREATMENT SERVICES FOR COOLING TOWERS P00007 EXERCISE 3-MONTH EXTENSION OF SERVICES
Mod P00004· FUNDING ONLY ACTION2019-10-01+$32,713$95,309FUND OPTION YEAR 2 WATER TREATMENT FOR COOLING TOWERS AND BOILER PLANT
Mod P00005· EXERCISE AN OPTION2020-07-21+$0$95,309WATER TREATMENT SERVICES FOR COOLING TOWERS P00005 EXERCISE OPTION YEAR 3
Mod P00006· FUNDING ONLY ACTION2020-10-01+$33,695$129,003WATER TREATMENT SERVICES FOR COOLING TOWERS P00006 FUND OPTION YEAR 3
Mod P00008· FUNDING ONLY ACTION2021-10-01+$8,424$137,427WATER TREATMENT SERVICES FOR COOLING TOWERS P00008 FUND 3-MONTH EXTENSION OF SERVICES
Mod P00010· EXERCISE AN OPTION2021-12-21+$0$137,427EO14042 - WATER TREATMENT SERVICES FOR COOLING TOWERS P00009 - 3 MONTH EXTENSION OF SERVICES

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 H946 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25817C0125AIRGO USA, LLC258-NETWORK CNTRCT OFF 22G (36C258)$30,036FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25818F1001_3600_GS07F0139Y_4732 · retrieved 2026-09-26.