Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24921P0904· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 4610 · WATER PURIFICATION EQUIPMENT· FY2021· $0 net obligations· UEI CJF6S4UR1LM8· CO

Description

THE FOLLOWING SPS WASHER/DISINFECTOR IS USED TO CLEAN MEDICAL EQUIPMENT AFTER PATIENT USE AT THE LEXINGTON VA HEALTHCARE SYSTEM. CANCEL ORDER

Base award description: THE FOLLOWING SPS WASHER/DISINFECTOR IS USED TO CLEAN MEDICAL EQUIPMENT AFTER PATIENT USE AT THE LEXINGTON VA HEALTHCARE SYSTEM.

First action · last action
2021-09-20 · 2024-04-22
Transactions
2
First transaction's obligation
$24,761
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$24,761$0Base award · 2021-09-20 · this action $24,761 · running total $24,761Modification P00001 · 2024-04-22 · this action -$24,761 · running total $0
  • Base2021-09-20+$24,761= $24,761
  • Mod P000012024-04-22-$24,761= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-20+$24,761$24,761THE FOLLOWING SPS WASHER/DISINFECTOR IS USED TO CLEAN MEDICAL EQUIPMENT AFTER PATIENT USE AT THE LEXINGTON VA…
Mod P00001· FUNDING ONLY ACTION2024-04-22−$24,761$0THE FOLLOWING SPS WASHER/DISINFECTOR IS USED TO CLEAN MEDICAL EQUIPMENT AFTER PATIENT USE AT THE LEXINGTON VA…

Related awards · 9

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 CJF6S4UR1LM8)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0287NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$33,022FY2026
36C25725P0922257-NETWORK CONTRACT OFFICE 17 (36C257) · 5430 · STORAGE TANKS$3,883FY2025
36C25024P1705250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,569FY2024
36C24921P0838249-NETWORK CONTRACT OFFICE 9 (36C249) · 4610 · WATER PURIFICATION EQUIPMENT$78,171FY2021

Other recipients under 4610 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925F0228MARATHON MEDICAL CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$282,244FY2025
36C24925F0170GOVERNMENT SCIENTIFIC SOURCE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$40,153FY2025
36C24925P0467PHIGENICS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,350FY2025
36C24924P0208EVOQUA WATER TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$64,538FY2024
36C24923F0093FRANKLIN YOUNG INTERNATIONAL, INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$19,983FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.