Award recordCONTRACT

NCH CORPORATION

PIID VA69D16P3696· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS· FY2016· $16,549 net obligations· UEI C6J8JRGK5X78· TX

Description

PROPYLENE GLYCOL

First action · last action
2016-05-12 · 2016-12-06
Transactions
2
First transaction's obligation
$16,620
Base + all options value (sum of deltas)
$16,549
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.

$16,620$0Base award · 2016-05-12 · this action $16,620 · running total $16,620Modification P00001 · 2016-12-06 · this action -$71 · running total $16,549
  • Base2016-05-12+$16,620= $16,620
  • Mod P000012016-12-06-$71= $16,549
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-12+$16,620$16,620PROPYLENE GLYCOL
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-12-06−$71$16,549PROPYLENE GLYCOL

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 C6J8JRGK5X78)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0134262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$16,005FY2025
36C26224P0843262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,356FY2024
36C25621P0070256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$38,446FY2021
36C25020P0731250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$69,898FY2020
VA69D17C0177252-NETWORK CONTRACT OFFICE 12 (36C252) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$98,874FY2017
VA24517P0575245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,765FY2017

Other recipients under 4130 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0835FEDERAL PRISON INDUSTRIES, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$25,009FY2025
36C25224F0154UNITED COMMERCIAL SUPPLY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$152,733FY2024
36C25224P0539MASTERS BUILDING SOLUTIONS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$54,500FY2024
36C25223P1055THERMOSYSTEMS, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$98,320FY2023
36C25223P1040HYDRO-FLO PRODUCTS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$29,530FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P3696_3600_-NONE-_-NONE- · retrieved 2026-09-26.