Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25024P1705· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $30,569 net obligations· UEI CJF6S4UR1LM8· CO

Description

EMERGENCY REPAIR OF EVOQUA EQUIPMENT - ADDITIONAL WORK NEEDED

Base award description: EMERGENCY REPAIR OF EVOQUA EQUIPMENT

First action · last action
2024-08-16 · 2024-11-07
Transactions
2
First transaction's obligation
$30,275
Base + all options value (sum of deltas)
$30,569
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
811210 · 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.

$30,569$0Base award · 2024-08-16 · this action $30,275 · running total $30,275Modification P00001 · 2024-11-07 · this action $293 · running total $30,569
  • Base2024-08-16+$30,275= $30,275
  • Mod P000012024-11-07+$293= $30,569
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-16+$30,275$30,275EMERGENCY REPAIR OF EVOQUA EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2024-11-07+$293$30,569EMERGENCY REPAIR OF EVOQUA EQUIPMENT - ADDITIONAL WORK NEEDED

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
36C24921P0904249-NETWORK CONTRACT OFFICE 9 (36C249) · 4610 · WATER PURIFICATION EQUIPMENT$0FY2021
36C24921P0838249-NETWORK CONTRACT OFFICE 9 (36C249) · 4610 · WATER PURIFICATION EQUIPMENT$78,171FY2021

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_36C25024P1705_3600_-NONE-_-NONE- · retrieved 2026-09-26.