Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25518P0570· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $3,055 net obligations· UEI L7DLLNMJYE57· PA

Description

IGF::OT::IGF MAR COR PORTABLE RO UNIT SERVICE

First action · last action
2017-12-04 · 2018-12-04
Transactions
2
First transaction's obligation
$4,146
Base + all options value (sum of deltas)
$3,055
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$4,146$0Base award · 2017-12-04 · this action $4,146 · running total $4,146Modification P00001 · 2018-12-04 · this action -$1,092 · running total $3,055
  • Base2017-12-04+$4,146= $4,146
  • Mod P000012018-12-04-$1,092= $3,055
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-04+$4,146$4,146IGF::OT::IGF MAR COR PORTABLE RO UNIT SERVICE
Mod P00001· FUNDING ONLY ACTION2018-12-04−$1,092$3,055IGF::OT::IGF MAR COR PORTABLE RO UNIT SERVICE

Related awards · 8

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 H146 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25521F0120CRITERION LABORATORIES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,000FY2021
36C25518C0218ENVIRONMENTAL MONITORING AND TECHNOLOGIES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$50,769FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.