Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24620P1584· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT· FY2020· $94,924 net obligations· UEI L7DLLNMJYE57· PA

Description

VARIOUS WATER DISINFECTION EQUIPMENT

First action · last action
2020-09-18 · 2021-04-12
Transactions
3
First transaction's obligation
$80,877
Base + all options value (sum of deltas)
$175,800
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$94,924$0Base award · 2020-09-18 · this action $80,877 · running total $80,877Modification P00001 · 2020-12-15 · this action $14,047 · running total $94,924Modification P00002 · 2021-04-12 · this action $0 · running total $94,924
  • Base2020-09-18+$80,877= $80,877
  • Mod P000012020-12-15+$14,047= $94,924
  • Mod P000022021-04-12+$0= $94,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-18+$80,877$80,877VARIOUS WATER DISINFECTION EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2020-12-15+$14,047$94,924VARIOUS WATER DISINFECTION EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-04-12+$0$94,924VARIOUS WATER DISINFECTION EQUIPMENT

Related awards · 7

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 4230 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620P1326S. FREEDMAN & SONS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$70,000FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1584_3600_-NONE-_-NONE- · retrieved 2026-09-26.