Award recordCONTRACT

CHAMPIONX LLC

PIID VA583C06167· VHA· 583-INDIANAPOLIS· J049 · MAINT-REP OF MAINT REPAIR SHOP EQ· FY2010· $48,093 net obligations· UEI C4YKGCWMBAR6· IL

Description

MAINTENANCE&REPAIR TRASAR SYSTEM

Base award description: MAINTENANCE & REPAIR TRASAR SYSTEM

First action · last action
2009-10-21 · 2010-09-29
Transactions
3
First transaction's obligation
$40,916
Base + all options value (sum of deltas)
$48,093
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F8607C
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$48,102$0Base award · 2009-10-21 · this action $40,916 · running total $40,916Modification P00001 · 2010-09-09 · this action $7,186 · running total $48,102Modification P00002 · 2010-09-29 · this action -$9 · running total $48,093
  • Base2009-10-21+$40,916= $40,916
  • Mod P000012010-09-09+$7,186= $48,102
  • Mod P000022010-09-29-$9= $48,093
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-21+$40,916$40,916MAINTENANCE & REPAIR TRASAR SYSTEM
Mod P00001· CHANGE ORDER2010-09-09+$7,186$48,102MAINTENANCE&REPAIR TRASAR SYSTEM
Mod P00002· FUNDING ONLY ACTION2010-09-29−$9$48,093MAINTENANCE&REPAIR TRASAR SYSTEM

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 J049 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113F0157ALLIANCE MICRO, INC.583-INDIANAPOLIS$9,658FY2013
VA25112P0036HORNER INDUSTRIAL SERVICES INC583-INDIANAPOLIS$28,101FY2012
VA251P0574LEWIS TESTING SERVICES INC583-INDIANAPOLIS$172,484FY2011
V583P00224BSDV SERVICES, INC.583-INDIANAPOLIS$0FY2010
V583P00234LEWIS TESTING SERVICES INC583-INDIANAPOLIS$44,025FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C06167_3600_GS10F8607C_4730 · retrieved 2026-09-26.