Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24721F0029· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2021· $79,206 net obligations· UEI L7DLLNMJYE57· PA

Description

DIALYSIS WATER TESTING DE-OB OY2

Base award description: DIALYSIS WATER TESTING

First action · last action
2020-10-05 · 2026-02-05
Transactions
7
First transaction's obligation
$17,913
Base + all options value (sum of deltas)
$207,502
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA11915D0005
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 7 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.

$91,746$0Base award · 2020-10-05 · this action $17,913 · running total $17,913Modification P00001 · 2021-10-01 · this action $17,913 · running total $35,827Modification P00002 · 2022-10-01 · this action $18,272 · running total $54,099Modification P00003 · 2023-10-01 · this action $18,637 · running total $72,736Modification P00004 · 2024-10-01 · this action $19,010 · running total $91,746Modification P00005 · 2026-01-30 · this action -$358 · running total $91,387Modification P00006 · 2026-02-05 · this action -$12,181 · running total $79,206
  • Base2020-10-05+$17,913= $17,913
  • Mod P000012021-10-01+$17,913= $35,827
  • Mod P000022022-10-01+$18,272= $54,099
  • Mod P000032023-10-01+$18,637= $72,736
  • Mod P000042024-10-01+$19,010= $91,746
  • Mod P000052026-01-30-$358= $91,387
  • Mod P000062026-02-05-$12,181= $79,206
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-05+$17,913$17,913DIALYSIS WATER TESTING
Mod P00001· EXERCISE AN OPTION2021-10-01+$17,913$35,827DIALYSIS WATER TESTING
Mod P00002· EXERCISE AN OPTION2022-10-01+$18,272$54,099DIALYSIS WATER TESTING
Mod P00003· EXERCISE AN OPTION2023-10-01+$18,637$72,736DIALYSIS WATER TESTING OY3
Mod P00004· EXERCISE AN OPTION2024-10-01+$19,010$91,746DIALYSIS WATER TESTING OY4
Mod P00005· FUNDING ONLY ACTION2026-01-30−$358$91,387DIALYSIS WATER TESTING DE-OB OY1
Mod P00006· FUNDING ONLY ACTION2026-02-05−$12,181$79,206DIALYSIS WATER TESTING DE-OB OY2

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 F103 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0166PHIGENICS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,889FY2026
36C24724P0601NALCO COMPANY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$272,653FY2024
36C24723F0376HGS ENGINEERING INC247-NETWORK CONTRACT OFFICE 7 (36C247)$5,668FY2023
36C24722F0451GARRATT-CALLAHAN COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$9,030FY2022
36C24722P0457VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$108,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721F0029_3600_VA11915D0005_3600 · retrieved 2026-09-26.