Description
EVOQUA UAC RATIFICATION
First action · last action
2025-09-08 · 2025-09-08
Transactions
1
First transaction's obligation
$3,883
Base + all options value (sum of deltas)
$3,883
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
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Modification chain · 1 transaction
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.
- Base2025-09-08+$3,883= $3,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-08 | +$3,883 | $3,883 | EVOQUA UAC RATIFICATION |
Related awards · 5
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0287 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,022 | FY2026 |
| 36C25024P1705 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,569 | FY2024 |
| 36C24921P0904 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4610 · WATER PURIFICATION EQUIPMENT | $0 | FY2021 |
| 36C24921P0838 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4610 · WATER PURIFICATION EQUIPMENT | $78,171 | FY2021 |
Other recipients under 5430 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25717C0182 | VETCON SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $175,740 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0922_3600_-NONE-_-NONE- · retrieved 2026-09-26.