Award recordCONTRACT

NCH CORPORATION

PIID VA25915C0276· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $19,950 net obligations· UEI C6J8JRGK5X78· TX

Description

CHEMICAL TREATMENT OF KITCHEN GREASE TRAPS

Base award description: IGF::OT::IGF CHEMICALLY TREATMENT OF DRAINS FOR THE GRAND JUNCTION HEALTH CARE SYSTEM.

First action · last action
2015-09-28 · 2019-08-22
Transactions
6
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$19,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$19,950$0Base award · 2015-09-28 · this action $4,200 · running total $4,200Modification P00001 · 2016-09-27 · this action $4,200 · running total $8,400Modification P00002 · 2017-02-28 · this action -$1,050 · running total $7,350Modification P00003 · 2017-07-27 · this action $4,200 · running total $11,550Modification P00004 · 2018-07-30 · this action $4,200 · running total $15,750Modification P00005 · 2019-08-22 · this action $4,200 · running total $19,950
  • Base2015-09-28+$4,200= $4,200
  • Mod P000012016-09-27+$4,200= $8,400
  • Mod P000022017-02-28-$1,050= $7,350
  • Mod P000032017-07-27+$4,200= $11,550
  • Mod P000042018-07-30+$4,200= $15,750
  • Mod P000052019-08-22+$4,200= $19,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$4,200$4,200IGF::OT::IGF CHEMICALLY TREATMENT OF DRAINS FOR THE GRAND JUNCTION HEALTH CARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2016-09-27+$4,200$8,400IGF::OT::IGF CHEMICALLY TREATMENT OF DRAINS FOR THE GRAND JUNCTION HEALTH CARE SYSTEM.
Mod P00002· FUNDING ONLY ACTION2017-02-28−$1,050$7,350IGF::OT::IGF CHEMICALLY TREATMENT OF DRAINS FOR THE GRAND JUNCTION HEALTH CARE SYSTEM.
Mod P00003· EXERCISE AN OPTION2017-07-27+$4,200$11,550IGF::OT::IGF CHEMICALLY TREATMENT OF DRAINS FOR THE GRAND JUNCTION HEALTH CARE SYSTEM. OY2
Mod P00004· EXERCISE AN OPTION2018-07-30+$4,200$15,750IGF::OT::IGF CHEMICALLY TREATMENT OF DRAINS FOR THE GRAND JUNCTION HEALTH CARE SYSTEM. OY2
Mod P00005· EXERCISE AN OPTION2019-08-22+$4,200$19,950CHEMICAL TREATMENT OF KITCHEN GREASE TRAPS

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 C6J8JRGK5X78)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0134262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$16,005FY2025
36C26224P0843262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,356FY2024
36C25621P0070256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$38,446FY2021
36C25020P0731250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$69,898FY2020
VA69D17C0177252-NETWORK CONTRACT OFFICE 12 (36C252) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$98,874FY2017
VA24517P0575245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,765FY2017

Other recipients under J045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0420UTILITY SYSTEMS SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$11,500FY2026
36C25926P0594JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$113,476FY2026
36C25926P0486CSIC SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$24,000FY2026
36C25926P0305JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$116,433FY2026
36C25926P0258CITRINE LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,882FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0276_3600_-NONE-_-NONE- · retrieved 2026-09-26.