Award recordCONTRACT

CHAMPIONX LLC

PIID VA26312F1358· VHA· 636-NEBRASKA WESTERN-IOWA· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2012· $48,448 net obligations· UEI C4YKGCWMBAR6· IL

Description

AC BOILER AND CHILLER SERVICE FOR OMAHA AND GRAND ISLAND

First action · last action
2012-06-14 · 2013-08-12
Transactions
2
First transaction's obligation
$44,870
Base + all options value (sum of deltas)
$204,348
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0176Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$48,448$0Base award · 2012-06-14 · this action $44,870 · running total $44,870Modification P00001 · 2013-08-12 · this action $3,578 · running total $48,448
  • Base2012-06-14+$44,870= $44,870
  • Mod P000012013-08-12+$3,578= $48,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-14+$44,870$44,870AC BOILER AND CHILLER SERVICE FOR OMAHA AND GRAND ISLAND
Mod P00001· FUNDING ONLY ACTION2013-08-12+$3,578$48,448AC BOILER AND CHILLER SERVICE FOR OMAHA AND GRAND ISLAND

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 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 J041 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312P2056INTERSTATE ELECTRIC MOTORS & CONTROL, INC.636-NEBRASKA WESTERN-IOWA$0FY2012
VA26312P1356JOHNSON CONTROLS, INC.636-NEBRASKA WESTERN-IOWA$6,609FY2012
VA26312P0462DATA POWER TECHNOLOGY CORPORATION636-NEBRASKA WESTERN-IOWA$16,748FY2012
V636SM1817DAIKIN APPLIED AMERICAS INC636-NEBRASKA WESTERN-IOWA$5,237FY2011
V636SM1699GRUNWALD MECHANICAL CONTRACTORS INC636-NEBRASKA WESTERN-IOWA$4,438FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1358_3600_GS07F0176Y_4732 · retrieved 2026-09-26.