Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25718N2120· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY· FY2018· $81,582 net obligations· UEI L7DLLNMJYE57· PA

Description

PORTABLE REVERSE OSMOSIS MACHINE

First action · last action
2018-09-04 · 2018-09-10
Transactions
2
First transaction's obligation
$81,582
Base + all options value (sum of deltas)
$81,582
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 · 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.

$81,582$0Base award · 2018-09-04 · this action $81,582 · running total $81,582Modification P00001 · 2018-09-10 · this action $0 · running total $81,582
  • Base2018-09-04+$81,582= $81,582
  • Mod P000012018-09-10+$0= $81,582
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-04+$81,582$81,582PORTABLE REVERSE OSMOSIS MACHINE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-10+$0$81,582PORTABLE REVERSE OSMOSIS MACHINE

Related awards · 10

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 3695 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P1372PEVCO SYSTEMS INTERNATIONAL, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$85,350FY2020
36C25719P0925BOX GANG MANUFACTURING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$35,786FY2019
36C25718P2888AVIATE ENTERPRISES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$96,615FY2018
VA25717F2801ACTION COMPACTION EQUIPMENT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,874FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N2120_3600_VA11915D0005_3600 · retrieved 2026-09-26.