Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24117P1973· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2018· $1,555 net obligations· UEI L7DLLNMJYE57· PA

Description

IGF::OT::IGF REPAIR REVERSE OSMOSIS MACHINE RATIFICATION

First action · last action
2017-10-11 · 2017-10-11
Transactions
1
First transaction's obligation
$1,555
Base + all options value (sum of deltas)
$1,555
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.

$1,555$0Base award · 2017-10-11 · this action $1,555 · running total $1,555
  • Base2017-10-11+$1,555= $1,555
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-11+$1,555$1,555IGF::OT::IGF REPAIR REVERSE OSMOSIS MACHINE RATIFICATION

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 J079 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0518BMCA, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$34,032FY2023
36C24119P1145TENNANT SALES AND SERVICE COMPANY241-NETWORK CONTRACT OFFICE 01 (36C241)$121,008FY2019
36C24119P0389JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$41,700FY2019
VA24113C0212DIAGNOSTIC EQUIPMENT SERVICE CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$459,796FY2013
VA241P2290FLAGSHIP LOGISTICS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$159,203FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1973_3600_-NONE-_-NONE- · retrieved 2026-09-26.