Award recordCONTRACT

ADVANCED CHEMICAL TECHNOLOGY, INC

PIID VA26216P3613· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $19,350 net obligations· UEI FNB3ZKU58P25· CA

Description

IGF::OT::IGF - OTHER FUNCTION: WATER TREATMENT SERVICES FOR BOILERS&COOLING TOWERS

Base award description: WATER TREATMENT SERVICES FOR BOILERS&COOLING TOWERS IGF::OT::IGF

First action · last action
2016-04-01 · 2016-06-30
Transactions
2
First transaction's obligation
$11,250
Base + all options value (sum of deltas)
$19,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$19,350$0Base award · 2016-04-01 · this action $11,250 · running total $11,250Modification P00001 · 2016-06-30 · this action $8,100 · running total $19,350
  • Base2016-04-01+$11,250= $11,250
  • Mod P000012016-06-30+$8,100= $19,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$11,250$11,250WATER TREATMENT SERVICES FOR BOILERS&COOLING TOWERS IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-30+$8,100$19,350IGF::OT::IGF - OTHER FUNCTION: WATER TREATMENT SERVICES FOR BOILERS&COOLING TOWERS

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
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
VA26215C0139262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$52,200FY2015

Other recipients under H246 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0518R & M GOVERNMENT SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$66,013FY2026
36C26225N0660R & M GOVERNMENT SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$66,012FY2025
36C26224N0630R & M GOVERNMENT SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$62,869FY2024
36C26223N0562R & M GOVERNMENT SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$78,950FY2023
36C26223D0075R & M GOVERNMENT SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3613_3600_-NONE-_-NONE- · retrieved 2026-09-26.