Award recordCONTRACT

SUNGRO PRODUCTS LLC

PIID VA26214F8320· VHA· 262-NETWORK CONTRACT OFFICE 22· Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES· FY2015· $134,501 net obligations· UEI G17ANR1M55V9· CA

Description

IGF::OT::IGF SERVICE CONTRACT

First action · last action
2014-10-01 · 2015-10-30
Transactions
2
First transaction's obligation
$107,501
Base + all options value (sum of deltas)
$134,501
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
Parent IDV
GS07F0171W
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 2 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.

$134,501$0Base award · 2014-10-01 · this action $107,501 · running total $107,501Modification P00001 · 2015-10-30 · this action $27,000 · running total $134,501
  • Base2014-10-01+$107,501= $107,501
  • Mod P000012015-10-30+$27,000= $134,501
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$107,501$107,501IGF::OT::IGF SERVICE CONTRACT
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-10-30+$27,000$134,501IGF::OT::IGF SERVICE CONTRACT

Related awards · 10

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 G17ANR1M55V9)

AwardOffice · PSC / listingNet obligationsFY
36C26124F0311261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$490,046FY2024
36C26123F0045261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$235,539FY2023
36C26222P2218262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$18,949FY2022
VA26117C0144261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$79,725FY2017
VA26217C0240262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$321,327FY2017
VA26217C0174262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$62,140FY2017

Other recipients under Z1NE from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P5275CHAMPIONX LLC262-NETWORK CONTRACT OFFICE 22$9,062FY2015
VA26214P2824CHAMPIONX LLC262-NETWORK CONTRACT OFFICE 22$9,062FY2014
VA26214P1456HUDICK-RUIZ CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22$13,954FY2014
VA26212P0346AIRBORNE VETERANS SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$292,068FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F8320_3600_GS07F0171W_4730 · retrieved 2026-09-26.