Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA24115P0344· VHA· 241-NETWORK CONTRACT OFFICE 01· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $3,408 net obligations· UEI WMKNZ361LYM4· MA

Description

IGF::OT::IGF EMERGENCY WATER SYSTEM REPAIR FOR HISTOLOGY/PATHOLOGY

First action · last action
2014-11-26 · 2015-08-07
Transactions
2
First transaction's obligation
$3,726
Base + all options value (sum of deltas)
$3,408
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$3,726$0Base award · 2014-11-26 · this action $3,726 · running total $3,726Modification P00001 · 2015-08-07 · this action -$318 · running total $3,408
  • Base2014-11-26+$3,726= $3,726
  • Mod P000012015-08-07-$318= $3,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-26+$3,726$3,726IGF::OT::IGF EMERGENCY WATER SYSTEM REPAIR FOR HISTOLOGY/PATHOLOGY
Mod P00001· CLOSE OUT2015-08-07−$318$3,408IGF::OT::IGF EMERGENCY WATER SYSTEM REPAIR FOR HISTOLOGY/PATHOLOGY

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 J046 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24112C0218MAR COR MEDICAL SERVICES INC241-NETWORK CONTRACT OFFICE 01$153,672FY2012
VA24112P1244DOCTOR DRAIN INC241-NETWORK CONTRACT OFFICE 01$0FY2012
VA24112P0695EAST RANGE PARTNERS LLC241-NETWORK CONTRACT OFFICE 01$32,350FY2012
VA241P2394AMERICAN AQUA SYSTEMS INC241-NETWORK CONTRACT OFFICE 01$38,200FY2012
VA650C10142AMERICAN AQUA SYSTEMS INC241-NETWORK CONTRACT OFFICE 01$9,900FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0344_3600_-NONE-_-NONE- · retrieved 2026-09-26.