Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID 36C24718P2448· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $2,592 net obligations· UEI WMKNZ361LYM4· MA

Description

WATER PURIFICATION SYSTEM

Base award description: IGF::OT::IGF WATER PURIFICATION SYSTEM

First action · last action
2018-08-09 · 2020-05-05
Transactions
2
First transaction's obligation
$2,746
Base + all options value (sum of deltas)
$2,592
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$2,746$0Base award · 2018-08-09 · this action $2,746 · running total $2,746Modification P00001 · 2020-05-05 · this action -$154 · running total $2,592
  • Base2018-08-09+$2,746= $2,746
  • Mod P000012020-05-05-$154= $2,592
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-09+$2,746$2,746IGF::OT::IGF WATER PURIFICATION SYSTEM
Mod P00001· CHANGE ORDER2020-05-05−$154$2,592WATER PURIFICATION SYSTEM

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 WMKNZ361LYM4)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0238244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,111FY2026
36C25224P0757252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$265,332FY2024
36C25224P0506252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$99,500FY2024
36C24923P0763249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,965FY2023
36C24223P0180242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,522FY2023
36C25023P0035250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$15,562FY2023

Other recipients under W046 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24721P0975REP HOLDINGS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$49,965FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2448_3600_-NONE-_-NONE- · retrieved 2026-09-26.