Award recordCONTRACT

CHEMICALS FOR INDUSTRY, INC.

PIID VA25915P0116· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $12,635 net obligations· UEI WM47DXSEYB57· CA

Description

IGF::OT::IGF EMERGENCY MITIGATION SERVICES FOR LEGIONELLA AT THE EASTERN COLORADO HEALTH CARE SYSTEM.

First action · last action
2014-10-09 · 2016-11-29
Transactions
3
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$12,635
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 3 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.

$13,000$0Base award · 2014-10-09 · this action $9,500 · running total $9,500Modification P00001 · 2014-11-24 · this action $3,500 · running total $13,000Modification P00002 · 2016-11-29 · this action -$365 · running total $12,635
  • Base2014-10-09+$9,500= $9,500
  • Mod P000012014-11-24+$3,500= $13,000
  • Mod P000022016-11-29-$365= $12,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-09+$9,500$9,500IGF::OT::IGF EMERGENCY MITIGATION SERVICES FOR LEGIONELLA AT THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2014-11-24+$3,500$13,000IGF::OT::IGF EMERGENCY MITIGATION SERVICES FOR LEGIONELLA AT THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00002· CLOSE OUT2016-11-29−$365$12,635IGF::OT::IGF EMERGENCY MITIGATION SERVICES FOR LEGIONELLA AT THE EASTERN COLORADO HEALTH CARE SYSTEM.

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 WM47DXSEYB57)

AwardOffice · PSC / listingNet obligationsFY
36C25921P0024NETWORK CONTRACT OFFICE 19 (36C259) · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT$25,823FY2021
VA25915P1376259-NETWORK CONTRACT OFFICE 19 · 4410 · INDUSTRIAL BOILERS$18,500FY2015

Other recipients under J046 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0519EMD MILLIPORE CORPNETWORK CONTRACT OFFICE 19 (36C259)$20,011FY2026
36C25923C0068GREEN AND SUSTAINABLE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$85,729FY2023
36C25923P0495MECX, INC.NETWORK CONTRACT OFFICE 19 (36C259)$95,823FY2023
36C25921C0121EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,169,881FY2021
36C25921F0286EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$105,377FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.