Award recordCONTRACT

INTERNATIONAL CHEMTEX CORP

PIID VA26112F1229· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $117,482 net obligations· UEI JZYHAHF1FE67· MN

Description

IGF::OT::IGF ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT

Base award description: ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT

First action · last action
2012-03-27 · 2019-02-28
Transactions
15
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$117,482
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0299L
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

Modification chain · 15 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.

$119,582$0Base award · 2012-03-27 · this action $9,000 · running total $9,000Modification P00001 · 2012-09-18 · this action $7,500 · running total $16,500Modification P00002 · 2012-09-28 · this action -$7,500 · running total $9,000Modification P00003 · 2012-10-02 · this action $7,500 · running total $16,500Modification P00004 · 2013-02-21 · this action $4,500 · running total $21,000Modification P00005 · 2013-03-01 · this action $14,408 · running total $35,408Modification P00006 · 2013-03-29 · this action -$834 · running total $34,574Modification P00007 · 2013-04-05 · this action $0 · running total $34,574Modification P00008 · 2013-10-01 · this action $10,292 · running total $44,866Modification P00009 · 2014-02-27 · this action $14,408 · running total $59,274Modification P00010 · 2014-04-01 · this action -$383 · running total $58,891Modification P00012 · 2014-10-01 · this action $10,292 · running total $69,182Modification P00011 · 2015-03-01 · this action $25,200 · running total $94,382Modification P00013 · 2016-02-19 · this action $25,200 · running total $119,582Modification P00014 · 2019-02-28 · this action -$2,100 · running total $117,482
  • Base2012-03-27+$9,000= $9,000
  • Mod P000012012-09-18+$7,500= $16,500
  • Mod P000022012-09-28-$7,500= $9,000
  • Mod P000032012-10-02+$7,500= $16,500
  • Mod P000042013-02-21+$4,500= $21,000
  • Mod P000052013-03-01+$14,408= $35,408
  • Mod P000062013-03-29-$834= $34,574
  • Mod P000072013-04-05+$0= $34,574
  • Mod P000082013-10-01+$10,292= $44,866
  • Mod P000092014-02-27+$14,408= $59,274
  • Mod P000102014-04-01-$383= $58,891
  • Mod P000122014-10-01+$10,292= $69,182
  • Mod P000112015-03-01+$25,200= $94,382
  • Mod P000132016-02-19+$25,200= $119,582
  • Mod P000142019-02-28-$2,100= $117,482
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-27+$9,000$9,000ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2012-09-18+$7,500$16,500ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2012-09-28−$7,500$9,000ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT
Mod P00003· FUNDING ONLY ACTION2012-10-02+$7,500$16,500ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT
Mod P00004· FUNDING ONLY ACTION2013-02-21+$4,500$21,000IGF::OT::IGF ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT
Mod P00005· FUNDING ONLY ACTION2013-03-01+$14,408$35,408IGF::OT::IGF ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2013-03-29−$834$34,574IGF::OT::IGF ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT
Mod P00007· FUNDING ONLY ACTION2013-04-05+$0$34,574IGF::OT::IGF ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT
Mod P00008· FUNDING ONLY ACTION2013-10-01+$10,292$44,866IGF::OT::IGF ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT
Mod P00009· FUNDING ONLY ACTION2014-02-27+$14,408$59,274IGF::OT::IGF ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT
Mod P00010· FUNDING ONLY ACTION2014-04-01−$383$58,891IGF::OT::IGF ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT
Mod P00012· FUNDING ONLY ACTION2014-10-01+$10,292$69,182IGF::OT::IGF ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT
Mod P00011· EXERCISE AN OPTION2015-03-01+$25,200$94,382IGF::OT::IGF ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT
Mod P00013· EXERCISE AN OPTION2016-02-19+$25,200$119,582IGF::OT::IGF ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT
Mod P00014· FUNDING ONLY ACTION2019-02-28−$2,100$117,482IGF::OT::IGF ROUTINE SERVICE OF WATER TREATMENT EQUIPMENT

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 JZYHAHF1FE67)

AwardOffice · PSC / listingNet obligationsFY
36C26118F1003261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$50,000FY2018
VA26112F0138261-NETWORK CONTRACT OFFICE 21 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$24,988FY2012
VA612C17024261-NETWORK CONTRACT OFFICE 21 · 6115 · GENERATORS & GENERATOR SETS ELECT$7,999FY2011
V612C17024612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$7,999FY2011
VA654C14017261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$22,906FY2011
VA654C04084654-RENO · J061 · MAINT-REP OF POWER DISTRIBUTION EQ$28,543FY2010

Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1031KURITA AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$65,580FY2026
36C26126P1012CHEMTREAT, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$51,268FY2026
36C26126P0807EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$201,212FY2026
36C26126P0729AQUA-SERV ENGINEERS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$165,000FY2026
36C26126P0734LIQUITECH, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$199,608FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1229_3600_GS07F0299L_4730 · retrieved 2026-09-26.