Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24114C0079· VHA· 241-NETWORK CONTRACT OFFICE 01· 4610 · WATER PURIFICATION EQUIPMENT· FY2014· $243,846 net obligations· UEI L7DLLNMJYE57· PA

Description

DIALYSIS RO WATER TREATMENT SYSTEM

First action · last action
2014-04-09 · 2014-05-13
Transactions
2
First transaction's obligation
$243,846
Base + all options value (sum of deltas)
$243,846
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$243,846$0Base award · 2014-04-09 · this action $243,846 · running total $243,846Modification P00001 · 2014-05-13 · this action $0 · running total $243,846
  • Base2014-04-09+$243,846= $243,846
  • Mod P000012014-05-13+$0= $243,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-09+$243,846$243,846DIALYSIS RO WATER TREATMENT SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-13+$0$243,846DIALYSIS RO WATER TREATMENT SYSTEM

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 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 4610 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0356UNIMED GOVERNMENT SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$37,340FY2016
VA24115F1142W.W. GRAINGER, INC.241-NETWORK CONTRACT OFFICE 01$34,068FY2015
VA24115P0446PHARMACAL RESEARCH LABORATORIES, INC.241-NETWORK CONTRACT OFFICE 01$2,962FY2015
VA24114P1905CHAMPIONX LLC241-NETWORK CONTRACT OFFICE 01$74,784FY2014
VA24113P1974MAR COR MEDICAL SERVICES INC241-NETWORK CONTRACT OFFICE 01$8,900FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.