Award recordCONTRACT

ADVANCED CHEMICAL TECHNOLOGY, INC

PIID VA26215C0139· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1NZ · MAINTENANCE OF OTHER UTILITIES· FY2015· $52,200 net obligations· UEI FNB3ZKU58P25· CA

Description

IGF::OT::IGF EXERCISE OPTION YEAR 1 OF TOWER/CHILLER WATER TREATMENT SERVICES AT VA LOMA LINDA HEALTHCARE SYSTEM

Base award description: IGF::OT::IGF TOWER/CHILLER WATER TREATMENT SERVICES

First action · last action
2015-05-21 · 2017-05-31
Transactions
3
First transaction's obligation
$20,880
Base + all options value (sum of deltas)
$93,960
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$52,200$0Base award · 2015-05-21 · this action $20,880 · running total $20,880Modification P00001 · 2016-06-16 · this action $20,880 · running total $41,760Modification P00002 · 2017-05-31 · this action $10,440 · running total $52,200
  • Base2015-05-21+$20,880= $20,880
  • Mod P000012016-06-16+$20,880= $41,760
  • Mod P000022017-05-31+$10,440= $52,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-21+$20,880$20,880IGF::OT::IGF TOWER/CHILLER WATER TREATMENT SERVICES
Mod P00001· EXERCISE AN OPTION2016-06-16+$20,880$41,760IGF::OT::IGF EXERCISE OPTION YEAR 1 OF TOWER/CHILLER WATER TREATMENT SERVICES AT VA LOMA LINDA HEALTHCARE SYS…
Mod P00002· EXERCISE AN OPTION2017-05-31+$10,440$52,200IGF::OT::IGF EXERCISE OPTION YEAR 1 OF TOWER/CHILLER WATER TREATMENT SERVICES AT VA LOMA LINDA HEALTHCARE SYS…

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 FNB3ZKU58P25)

AwardOffice · PSC / listingNet obligationsFY
VA26217P5797262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$18,286FY2017
VA26216P6850262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,601FY2016
VA26216P6322262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$45,000FY2016
VA26216P3613262-NETWORK CONTRACT OFFICE 22 (36C262) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$19,350FY2016
VA26216P0991262-NETWORK CONTRACT OFFICE 22 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$27,840FY2016
VA26115P2942261-NETWORK CONTRACT OFFICE 21 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$5,500FY2015

Other recipients under Z1NZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P0758SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$332,985FY2023
36C26222P0557SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$348,949FY2022
36C26221P0729DUTHIE ELECTRIC SERVICE CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$10,171FY2021
36C26220F0511TRANE U.S. INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$17,895FY2020
36C26220P0845COOPER MECHANICAL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$291,639FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.