Award recordCONTRACT

CHEMTREAT, INC.

PIID VA25917P1739· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2017· $49,880 net obligations· UEI YLLNCNNKRNJ9· VA

Description

EMERGENCY SERVICE CONTRACT FOR WATER TREATMENT (BOILERS/CHILLERS)

Base award description: IGF::OT::IGF EMERGENCY SERVICE CONTRACT FOR WATER TREATMENT (BOILERS/CHILLERS)

First action · last action
2017-01-01 · 2020-04-30
Transactions
4
First transaction's obligation
$37,680
Base + all options value (sum of deltas)
$49,880
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$52,320$0Base award · 2017-01-01 · this action $37,680 · running total $37,680Modification P00001 · 2018-01-01 · this action $14,400 · running total $52,080Modification P00003 · 2018-02-12 · this action $240 · running total $52,320Modification P00004 · 2020-04-30 · this action -$2,440 · running total $49,880
  • Base2017-01-01+$37,680= $37,680
  • Mod P000012018-01-01+$14,400= $52,080
  • Mod P000032018-02-12+$240= $52,320
  • Mod P000042020-04-30-$2,440= $49,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-01+$37,680$37,680IGF::OT::IGF EMERGENCY SERVICE CONTRACT FOR WATER TREATMENT (BOILERS/CHILLERS)
Mod P00001· EXERCISE AN OPTION2018-01-01+$14,400$52,080IGF::OT::IGF EMERGENCY SERVICE CONTRACT FOR WATER TREATMENT (BOILERS/CHILLERS)
Mod P00003· FUNDING ONLY ACTION2018-02-12+$240$52,320IGF::OT::IGF EMERGENCY SERVICE CONTRACT FOR WATER TREATMENT (BOILERS/CHILLERS)
Mod P00004· FUNDING ONLY ACTION2020-04-30−$2,440$49,880EMERGENCY SERVICE CONTRACT FOR WATER TREATMENT (BOILERS/CHILLERS)

Related awards · 8

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 H144 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920P0135ARIZONA STATE BOILER INSPECTORS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$12,472FY2020
36C25918C0278T-M SERVICE CO.NETWORK CONTRACT OFFICE 19 (36C259)$77,499FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P1739_3600_-NONE-_-NONE- · retrieved 2026-09-26.