Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25220F0085· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 4610 · WATER PURIFICATION EQUIPMENT· FY2020· $67,875 net obligations· UEI L7DLLNMJYE57· PA

Description

PORTABLE REVERSE OSMOSIS MACHINES

First action · last action
2019-11-19 · 2020-08-25
Transactions
3
First transaction's obligation
$124,434
Base + all options value (sum of deltas)
$67,875
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 · 3 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.

$124,434$0Base award · 2019-11-19 · this action $124,434 · running total $124,434Modification P00001 · 2019-11-20 · this action $0 · running total $124,434Modification P00002 · 2020-08-25 · this action -$56,559 · running total $67,875
  • Base2019-11-19+$124,434= $124,434
  • Mod P000012019-11-20+$0= $124,434
  • Mod P000022020-08-25-$56,559= $67,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-19+$124,434$124,434PORTABLE REVERSE OSMOSIS MACHINES
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-11-20+$0$124,434PORTABLE REVERSE OSMOSIS MACHINES
Mod P00002· CHANGE ORDER2020-08-25−$56,559$67,875PORTABLE REVERSE OSMOSIS MACHINES

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 4610 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0479AQUALAB WATER TREATMENT INC252-NETWORK CONTRACT OFFICE 12 (36C252)$118,800FY2026
36C25224P0156AQUAMEDIX, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$601,125FY2024
36C25223F0263MG SCIENTIFIC, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$13,335FY2023
36C25221F0147EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2021
36C25219P1366COVENTINA WATER, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,420FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220F0085_3600_VA11915D0005_3600 · retrieved 2026-09-26.