Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID 36C26119P0384· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $195,885 net obligations· UEI WMKNZ361LYM4· MA

Description

DEOBLIGATE FUNDS

Base award description: PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYSTEMS FOR THE SAN FRANCISCO VA MEDICAL CENTER

First action · last action
2019-03-05 · 2022-05-01
Transactions
6
First transaction's obligation
$109,828
Base + all options value (sum of deltas)
$195,885
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$264,306$0Base award · 2019-03-05 · this action $109,828 · running total $109,828Modification P00001 · 2020-02-20 · this action $114,478 · running total $224,306Modification P00002 · 2021-02-25 · this action $40,000 · running total $264,306Modification P00003 · 2021-06-10 · this action -$44,380 · running total $219,926Modification P00004 · 2021-09-20 · this action -$20,541 · running total $199,385Modification P00005 · 2022-05-01 · this action -$3,499 · running total $195,885
  • Base2019-03-05+$109,828= $109,828
  • Mod P000012020-02-20+$114,478= $224,306
  • Mod P000022021-02-25+$40,000= $264,306
  • Mod P000032021-06-10-$44,380= $219,926
  • Mod P000042021-09-20-$20,541= $199,385
  • Mod P000052022-05-01-$3,499= $195,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-05+$109,828$109,828PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYSTEMS FOR THE SAN FRANCISCO VA…
Mod P00001· EXERCISE AN OPTION2020-02-20+$114,478$224,306OPTION YEAR 1 PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYSTEMS FOR THE SAN…
Mod P00002· EXERCISE AN OPTION2021-02-25+$40,000$264,306OPTION YEAR 1 PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYSTEMS FOR THE SAN…
Mod P00003· FUNDING ONLY ACTION2021-06-10−$44,380$219,926DEOBLIGATE FUNDS
Mod P00004· FUNDING ONLY ACTION2021-09-20−$20,541$199,385DEOBLIGATE FUNDS
Mod P00005· FUNDING ONLY ACTION2022-05-01−$3,499$195,885DEOBLIGATE FUNDS

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 WMKNZ361LYM4)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0238244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,111FY2026
36C25224P0757252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$265,332FY2024
36C25224P0506252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$99,500FY2024
36C24923P0763249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,965FY2023
36C24223P0180242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,522FY2023
36C25023P0035250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$15,562FY2023

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0384_3600_-NONE-_-NONE- · retrieved 2026-09-26.