Award recordCONTRACT

CHEMTREAT, INC.

PIID VA517C00362· VHA· 246-NETWORK CONTRACTING OFFICE 6· H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2010· $58,360 net obligations· UEI YLLNCNNKRNJ9· VA

Description

BOILER PLANT SERVICE

Base award description: BOILER WATER TREATMENT FOR BOILER PLANT

First action · last action
2010-03-16 · 2015-03-23
Transactions
9
First transaction's obligation
$11,280
Base + all options value (sum of deltas)
$58,360
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F7720A
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 9 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.

$60,060$0Base award · 2010-03-16 · this action $11,280 · running total $11,280Modification 1 · 2010-10-17 · this action $0 · running total $11,280Modification 2 · 2011-03-17 · this action $5,640 · running total $16,920Modification 3 · 2011-10-01 · this action $5,640 · running total $22,560Modification 4 · 2012-04-01 · this action $11,880 · running total $34,440Modification P00005 · 2012-10-01 · this action $0 · running total $34,440Modification P00006 · 2013-03-01 · this action $12,480 · running total $46,920Modification P00007 · 2014-03-01 · this action $13,140 · running total $60,060Modification P00008 · 2015-03-23 · this action -$1,700 · running total $58,360
  • Base2010-03-16+$11,280= $11,280
  • Mod 12010-10-17+$0= $11,280
  • Mod 22011-03-17+$5,640= $16,920
  • Mod 32011-10-01+$5,640= $22,560
  • Mod 42012-04-01+$11,880= $34,440
  • Mod P000052012-10-01+$0= $34,440
  • Mod P000062013-03-01+$12,480= $46,920
  • Mod P000072014-03-01+$13,140= $60,060
  • Mod P000082015-03-23-$1,700= $58,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-16+$11,280$11,280BOILER WATER TREATMENT FOR BOILER PLANT
Mod 1· EXERCISE AN OPTION2010-10-17+$0$11,280BOILER WATER TREATMENT FOR BOILER PLANT
Mod 2· FUNDING ONLY ACTION2011-03-17+$5,640$16,920BOILER WATER TREATMENT FOR BOILER PLANT
Mod 3· FUNDING ONLY ACTION2011-10-01+$5,640$22,560BOILER WATER TREATMENT FOR BOILER PLANT
Mod 4· EXERCISE AN OPTION2012-04-01+$11,880$34,440BOILER WATER TREATMENT FOR BOILER PLANT
Mod P00005· EXERCISE AN OPTION2012-10-01+$0$34,440BOILER WATER TREATMENT FOR BOILER PLANT
Mod P00006· EXERCISE AN OPTION2013-03-01+$12,480$46,920BOILER WATER TREATMENT FOR BOILER PLANT
Mod P00007· EXERCISE AN OPTION2014-03-01+$13,140$60,060BOILER PLANT SERVICE
Mod P00008· CLOSE OUT2015-03-23−$1,700$58,360BOILER PLANT SERVICE

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 YLLNCNNKRNJ9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1012261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$51,268FY2026
36C26125P1401261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$47,293FY2025
36C26224P1199262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$51,886FY2024
36C26221P1481262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$130,867FY2021
36C24521P0038245-NETWORK CONTRACT OFFICE 5 (36C245) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$29,014FY2021
36C25719F0202257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$146,235FY2019

Other recipients under H345 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA558C20062LINDE INC.246-NETWORK CONTRACTING OFFICE 6$3,200FY2012
VA658C10626DESTINATION ZERO, LLC246-NETWORK CONTRACTING OFFICE 6$12,345FY2011
V246P01690DESTINATION ZERO, LLC246-NETWORK CONTRACTING OFFICE 6$19,778FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA517C00362_3600_GS10F7720A_4730 · retrieved 2026-09-26.