Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24217J2583· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 4610 · WATER PURIFICATION EQUIPMENT· FY2017· $205,946 net obligations· UEI L7DLLNMJYE57· PA

Description

REVERSE OSMOSIS SYSTEM

First action · last action
2017-05-12 · 2019-12-18
Transactions
3
First transaction's obligation
$181,807
Base + all options value (sum of deltas)
$205,946
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA11915D0005
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 3 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.

$252,367$0Base award · 2017-05-12 · this action $181,807 · running total $181,807Modification P00001 · 2018-07-23 · this action $70,560 · running total $252,367Modification P00003 · 2019-12-18 · this action -$46,420 · running total $205,946
  • Base2017-05-12+$181,807= $181,807
  • Mod P000012018-07-23+$70,560= $252,367
  • Mod P000032019-12-18-$46,420= $205,946
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-12+$181,807$181,807REVERSE OSMOSIS SYSTEM
Mod P00001· EXERCISE AN OPTION2018-07-23+$70,560$252,367REVERSE OSMOSIS SYSTEM
Mod P00003· EXERCISE AN OPTION2019-12-18−$46,420$205,946REVERSE OSMOSIS 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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0575FRESENIUS USA, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$64,071FY2026
36C24226P0383EMERGENCY WATER SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$99,424FY2026
36C24225P1359EMERGENCY WATER SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$93,356FY2025
36C24225N0500FRESENIUS USA, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$296,962FY2025
36C24224P1443CHEM-AQUA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$12,679FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217J2583_3600_VA11915D0005_3600 · retrieved 2026-09-26.