Award recordCONTRACT

CHAMPIONX LLC

PIID VA26215P2720· VHA· 262-NETWORK CONTRACT OFFICE 22· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $13,740 net obligations· UEI C4YKGCWMBAR6· IL

Description

IGF::CT::IGF CLEANING&DISINFECTING COOLING TOWERS

First action · last action
2015-02-05 · 2015-02-27
Transactions
2
First transaction's obligation
$13,740
Base + all options value (sum of deltas)
$13,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

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.

$13,740$0Base award · 2015-02-05 · this action $13,740 · running total $13,740Modification P00001 · 2015-02-27 · this action $0 · running total $13,740
  • Base2015-02-05+$13,740= $13,740
  • Mod P000012015-02-27+$0= $13,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-05+$13,740$13,740IGF::CT::IGF CLEANING&DISINFECTING COOLING TOWERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-27+$0$13,740IGF::CT::IGF CLEANING&DISINFECTING COOLING TOWERS

Related awards · 9

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 C4YKGCWMBAR6)

AwardOffice · PSC / listingNet obligationsFY
36C24621P0523246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,706FY2021
36C26321P0376NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$39,841FY2021
36C24621P0247246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$18,741FY2021
36C25020F0900250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$734,351FY2020
36C26320F0064NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS$23,925FY2020
36C24619P1397246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$168,669FY2019

Other recipients under H246 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1333ECONOMIC ALTERNATIVES, INC.262-NETWORK CONTRACT OFFICE 22$6,690FY2016
VA26215P3481MECA CONSULTING INC262-NETWORK CONTRACT OFFICE 22$58,050FY2015
VA26215P2274PRECEPT ENVIRONMENTAL INC262-NETWORK CONTRACT OFFICE 22$24,875FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P2720_3600_-NONE-_-NONE- · retrieved 2026-09-26.