Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24919C0153· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2019· $84,125 net obligations· UEI L7DLLNMJYE57· PA

Description

URGENT REQUIREMENT FOR THE MODIFICATION AND MAINTENANCE OF REVERSE OSMOSIS AND DEIONIZATION (RO/DI) SYSTEM AT THE STERILE PROCESSING SERVICE (SPS) AT THE LEXINGTON VA HEALTH CARE SYSTEM TROY BOWLING CAMPUS, LEXINGTON, KY.

First action · last action
2019-07-16 · 2021-01-20
Transactions
2
First transaction's obligation
$84,125
Base + all options value (sum of deltas)
$84,125
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$84,125$0Base award · 2019-07-16 · this action $84,125 · running total $84,125Modification P00001 · 2021-01-20 · this action -$0 · running total $84,125
  • Base2019-07-16+$84,125= $84,125
  • Mod P000012021-01-20-$0= $84,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-16+$84,125$84,125URGENT REQUIREMENT FOR THE MODIFICATION AND MAINTENANCE OF REVERSE OSMOSIS AND DEIONIZATION (RO/DI) SYSTEM AT…
Mod P00001· FUNDING ONLY ACTION2021-01-20−$0$84,125URGENT REQUIREMENT FOR THE MODIFICATION AND MAINTENANCE OF REVERSE OSMOSIS AND DEIONIZATION (RO/DI) SYSTEM AT…

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24924F0021CHEM-AQUA INC249-NETWORK CONTRACT OFFICE 9 (36C249)$115,891FY2024
36C24919C0056PATRIOTVETIT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$134,970FY2019
36C24918F0874PHIGENICS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,579FY2018
36C24918P0964PATRIOTVETIT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$27,060FY2018
VA24917C0058ENVIRONMENTAL MONITORING AND TECHNOLOGIES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$109,275FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.