Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID 36C25018C0136· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $167,636 net obligations· UEI WMKNZ361LYM4· MA

Description

FINAL OY RENEWAL OF SERVICE AGREEMENT BAXTER EVOQUA WATER TECHNOLOGIES

Base award description: IGF::OT::IGF SERVICE AGREEMENT

First action · last action
2018-05-15 · 2022-05-24
Transactions
7
First transaction's obligation
$33,396
Base + all options value (sum of deltas)
$235,424
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE 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.

$167,636$0Base award · 2018-05-15 · this action $33,396 · running total $33,396Modification P00001 · 2019-03-28 · this action $33,396 · running total $66,792Modification P00002 · 2019-09-11 · this action -$1,636 · running total $65,156Modification P00003 · 2020-04-08 · this action $34,044 · running total $99,200Modification P00004 · 2021-03-22 · this action $34,044 · running total $133,244Modification P00005 · 2022-04-18 · this action $34,392 · running total $167,636Modification P00006 · 2022-05-24 · this action $0 · running total $167,636
  • Base2018-05-15+$33,396= $33,396
  • Mod P000012019-03-28+$33,396= $66,792
  • Mod P000022019-09-11-$1,636= $65,156
  • Mod P000032020-04-08+$34,044= $99,200
  • Mod P000042021-03-22+$34,044= $133,244
  • Mod P000052022-04-18+$34,392= $167,636
  • Mod P000062022-05-24+$0= $167,636
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-15+$33,396$33,396IGF::OT::IGF SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2019-03-28+$33,396$66,792IGF::OT::IGF SERVICE AGREEMENT
Mod P00002· FUNDING ONLY ACTION2019-09-11−$1,636$65,156SERVICE AGREEMENT
Mod P00003· EXERCISE AN OPTION2020-04-08+$34,044$99,200SERVICE AGREEMENT BAXTER EVOQUA WATER TECHNOLOGIES
Mod P00004· EXERCISE AN OPTION2021-03-22+$34,044$133,244SERVICE AGREEMENT BAXTER EVOQUA WATER TECHNOLOGIES
Mod P00005· EXERCISE AN OPTION2022-04-18+$34,392$167,636FINAL OY RENEWAL OF SERVICE AGREEMENT BAXTER EVOQUA WATER TECHNOLOGIES
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-05-24+$0$167,636FINAL OY RENEWAL OF SERVICE AGREEMENT BAXTER EVOQUA WATER TECHNOLOGIES

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 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 J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.