Award recordCONTRACT

NCH CORPORATION

PIID 36C25625D0021· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2025· $0 net obligations· UEI F3J5W86YN1K3· TX

Description

INCORPORATE FAR 52.222-90 IAW EO 14398 - BIO-AMP SYSTEM MAINTENANCE

Base award description: BIO-AMP SYSTEM MAINTENANCE

First action · last action
2024-12-30 · 2026-05-24
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$53,988
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562219 · OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL

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.

$1$0Base award · 2024-12-30 · this action $0 · running total $0Modification P00100 · 2026-05-24 · this action $0 · running total $0
  • Base2024-12-30+$0= $0
  • Mod P001002026-05-24+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-30+$0$0BIO-AMP SYSTEM MAINTENANCE
Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-24+$0$0INCORPORATE FAR 52.222-90 IAW EO 14398 - BIO-AMP SYSTEM MAINTENANCE

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 F3J5W86YN1K3)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0264256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,476FY2026
36C25025P1309250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$146,727FY2025
36C25625N0420256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,164FY2025
36C26024P1200260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,500FY2024
36C25024C0125250-NETWORK CONTRACT OFFICE 10 (36C250) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$7,210FY2024
36C24624P1209246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,535FY2024

Other recipients under J045 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0881COACTINT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$67,811FY2026
36C25626P0852SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$170,850FY2026
36C25626C0050SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$326,135FY2026
36C25626N0625RJY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$178,776FY2026
36C25626P0660ECOLOGY MIR GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$9,998FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25625D0021_3600 · retrieved 2026-09-26.