Award recordCONTRACT

CHICAGO BACKFLOW, INC.

PIID VA69D15C0251· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $164,634 net obligations· UEI JQNMFRUXE4X9· IL

Description

TESTING, CERTIFICATION, AND REPAIR OF BACKFLOW PREVENTERS.

Base award description: IGF::OT::IGF

First action · last action
2015-07-28 · 2021-03-17
Transactions
8
First transaction's obligation
$49,944
Base + all options value (sum of deltas)
$414,354
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 8 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.

$249,720$0Base award · 2015-07-28 · this action $49,944 · running total $49,944Modification P00001 · 2016-07-29 · this action $49,944 · running total $99,888Modification P00002 · 2017-03-27 · this action $0 · running total $99,888Modification P00003 · 2017-07-24 · this action $49,944 · running total $149,832Modification P00004 · 2018-06-20 · this action $49,944 · running total $199,776Modification P00005 · 2019-05-22 · this action $49,944 · running total $249,720Modification P00006 · 2020-05-12 · this action -$32,013 · running total $217,707Modification P00007 · 2021-03-17 · this action -$53,073 · running total $164,634
  • Base2015-07-28+$49,944= $49,944
  • Mod P000012016-07-29+$49,944= $99,888
  • Mod P000022017-03-27+$0= $99,888
  • Mod P000032017-07-24+$49,944= $149,832
  • Mod P000042018-06-20+$49,944= $199,776
  • Mod P000052019-05-22+$49,944= $249,720
  • Mod P000062020-05-12-$32,013= $217,707
  • Mod P000072021-03-17-$53,073= $164,634
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-28+$49,944$49,944IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-07-29+$49,944$99,888IGF::OT::IGF EXERCISE OY1 FOR TESTING, CERTIFICATION, AND REPAIR OF 113 BACKFLOW PREVENTERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-27+$0$99,888IGF::OT::IGF NO-COST MODIFICATION TO ADD ADDITIONAL PLACE OF PERFORMANCE.
Mod P00003· EXERCISE AN OPTION2017-07-24+$49,944$149,832IGF::OT::IGF EXERCISE OY2 FOR TESTING, CERTIFICATION, AND REPAIR OF BACKFLOW PREVENTERS.
Mod P00004· EXERCISE AN OPTION2018-06-20+$49,944$199,776EXERCISE OY3 FOR TESTING, CERTIFICATION, AND REPAIR OF BACKFLOW PREVENTERS.
Mod P00005· EXERCISE AN OPTION2019-05-22+$49,944$249,720EXERCISE OY4 FOR TESTING, CERTIFICATION, AND REPAIR OF BACKFLOW PREVENTERS.
Mod P00006· FUNDING ONLY ACTION2020-05-12−$32,013$217,707TESTING, CERTIFICATION, AND REPAIR OF BACKFLOW PREVENTERS.
Mod P00007· FUNDING ONLY ACTION2021-03-17−$53,073$164,634TESTING, CERTIFICATION, AND REPAIR OF BACKFLOW PREVENTERS.

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 JQNMFRUXE4X9)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0472252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,160FY2026
36C25226N0448252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$69,865FY2026
36C25225N0467252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$19,200FY2025
36C25225D0052252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2025
36C25225P0233252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$41,820FY2025
36C25224P0147252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,163FY2024

Other recipients under J046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P1240EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,891FY2025
36C25225P1123EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,865FY2025
36C25225P0814I-2-I SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$45,675FY2025
36C25225P0021TOTAL WATER TREATMENT SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$158,488FY2025
36C25224P0700MILWAUKEE PLUMBING & PIPING, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$18,200FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.