Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C26021P0919· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 4610 · WATER PURIFICATION EQUIPMENT· FY2021· $58,648 net obligations· UEI HA3GWLK3JK58· PA

Description

DEIONIZED EQUIPMENT - PUGET SOUND VAMC

First action · last action
2021-08-26 · 2022-09-29
Transactions
2
First transaction's obligation
$59,880
Base + all options value (sum of deltas)
$58,648
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
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.

$59,880$0Base award · 2021-08-26 · this action $59,880 · running total $59,880Modification P00001 · 2022-09-29 · this action -$1,233 · running total $58,648
  • Base2021-08-26+$59,880= $59,880
  • Mod P000012022-09-29-$1,233= $58,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-26+$59,880$59,880DEIONIZED EQUIPMENT - PUGET SOUND VAMC
Mod P00001· FUNDING ONLY ACTION2022-09-29−$1,233$58,648DEIONIZED EQUIPMENT - PUGET SOUND VAMC

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 HA3GWLK3JK58)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0813247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT$24,177FY2026
36C24726P0764247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$39,550FY2026
36C24526P0539245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$48,129FY2026
36C25626P0866256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT$83,839FY2026
36C25026P0657250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$105,860FY2026
36C25226P0221252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$221,052FY2026

Other recipients under 4610 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0411AQUAMEDIX, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$18,530FY2026
36C26026P0756TMG SERVICES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$15,733FY2026
VA26017P2243PALL CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$481,315FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0919_3600_-NONE-_-NONE- · retrieved 2026-09-26.