Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24420P0759· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 4610 · WATER PURIFICATION EQUIPMENT· FY2020· $101,678 net obligations· UEI L7DLLNMJYE57· PA

Description

PROVISION AND INSTALLATION OF REVERSE OSMOSIS WATER TREATMENT SYSTEM AND WATER LOOP

First action · last action
2020-08-13 · 2020-08-13
Transactions
1
First transaction's obligation
$101,678
Base + all options value (sum of deltas)
$101,678
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 1 transaction

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.

$101,678$0Base award · 2020-08-13 · this action $101,678 · running total $101,678
  • Base2020-08-13+$101,678= $101,678
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-13+$101,678$101,678PROVISION AND INSTALLATION OF REVERSE OSMOSIS WATER TREATMENT SYSTEM AND WATER LOOP

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 L7DLLNMJYE57)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0017245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,409FY2024
36C24924P0074249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$124,216FY2024
36C24124P0005241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,362FY2024
36C24223P0055242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,006FY2023
36C24123P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,667FY2023
36C24822P2160248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$318,289FY2022

Other recipients under 4610 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24423P0509EVOQUA WATER TECHNOLOGIES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,330FY2023
36C24420P0571PERFORMANCE WATER SYSTEMS ESR, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$18,923FY2020
36C24418F4373GOVERNMENT SCIENTIFIC SOURCE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$43,241FY2018
36C24418P4309EMD MILLIPORE CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2018
36C24418P2842EMD MILLIPORE CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$7,359FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0759_3600_-NONE-_-NONE- · retrieved 2026-09-26.