Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25019N0872· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $361,704 net obligations· UEI L7DLLNMJYE57· PA

Description

PM CONTRACT FOR MAR COR WATER PURIFICATION SYSTEMS

Base award description: PM CONTRACT FOR MAR COR SYSTEM

First action · last action
2019-06-01 · 2023-05-02
Transactions
6
First transaction's obligation
$50,168
Base + all options value (sum of deltas)
$361,704
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 · 6 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.

$361,704$0Base award · 2019-06-01 · this action $50,168 · running total $50,168Modification P00001 · 2020-04-24 · this action $51,171 · running total $101,339Modification P00002 · 2020-09-14 · this action $19,765 · running total $121,104Modification P00003 · 2021-06-01 · this action $78,617 · running total $199,722Modification P00004 · 2022-05-17 · this action $80,190 · running total $279,911Modification P00005 · 2023-05-02 · this action $81,793 · running total $361,704
  • Base2019-06-01+$50,168= $50,168
  • Mod P000012020-04-24+$51,171= $101,339
  • Mod P000022020-09-14+$19,765= $121,104
  • Mod P000032021-06-01+$78,617= $199,722
  • Mod P000042022-05-17+$80,190= $279,911
  • Mod P000052023-05-02+$81,793= $361,704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-01+$50,168$50,168PM CONTRACT FOR MAR COR SYSTEM
Mod P00001· EXERCISE AN OPTION2020-04-24+$51,171$101,339PM CONTRACT FOR MAR COR SYSTEM
Mod P00002· CHANGE ORDER2020-09-14+$19,765$121,104PM CONTRACT FOR MAR COR SYSTEM
Mod P00003· EXERCISE AN OPTION2021-06-01+$78,617$199,722PM CONTRACT FOR MAR COR WATER PURIFICATION SYSTEMS
Mod P00004· EXERCISE AN OPTION2022-05-17+$80,190$279,911PM CONTRACT FOR MAR COR WATER PURIFICATION SYSTEMS
Mod P00005· EXERCISE AN OPTION2023-05-02+$81,793$361,704PM CONTRACT FOR MAR COR WATER PURIFICATION SYSTEMS

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 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_36C25019N0872_3600_VA11915D0005_3600 · retrieved 2026-09-26.