Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24217J3179· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $262,743 net obligations· UEI L7DLLNMJYE57· PA

Description

WATER PURIFICATION SYSTEM SERVICES

Base award description: IGF::OT::IGF WATER PURIFICATION SYSTEM SERVICES

First action · last action
2017-07-31 · 2021-02-17
Transactions
7
First transaction's obligation
$22,841
Base + all options value (sum of deltas)
$583,385
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 · 7 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.

$262,743$0Base award · 2017-07-31 · this action $22,841 · running total $22,841Modification P00001 · 2017-10-01 · this action $57,790 · running total $80,631Modification P00002 · 2018-10-01 · this action $58,946 · running total $139,577Modification P00003 · 2019-10-01 · this action $60,125 · running total $199,702Modification P00004 · 2020-01-29 · this action -$3,942 · running total $195,760Modification P00005 · 2020-10-01 · this action $61,327 · running total $257,087Modification P00006 · 2021-02-17 · this action $5,656 · running total $262,743
  • Base2017-07-31+$22,841= $22,841
  • Mod P000012017-10-01+$57,790= $80,631
  • Mod P000022018-10-01+$58,946= $139,577
  • Mod P000032019-10-01+$60,125= $199,702
  • Mod P000042020-01-29-$3,942= $195,760
  • Mod P000052020-10-01+$61,327= $257,087
  • Mod P000062021-02-17+$5,656= $262,743
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-31+$22,841$22,841IGF::OT::IGF WATER PURIFICATION SYSTEM SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-01+$57,790$80,631IGF::OT::IGF WATER PURIFICATION SYSTEM SERVICES
Mod P00002· EXERCISE AN OPTION2018-10-01+$58,946$139,577IGF::OT::IGF WATER PURIFICATION SYSTEM SERVICES
Mod P00003· EXERCISE AN OPTION2019-10-01+$60,125$199,702WATER PURIFICATION SYSTEM SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-01-29−$3,942$195,760WATER PURIFICATION SYSTEM SERVICES
Mod P00005· EXERCISE AN OPTION2020-10-01+$61,327$257,087WATER PURIFICATION SYSTEM SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-02-17+$5,656$262,743WATER PURIFICATION SYSTEM SERVICES

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 J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217J3179_3600_VA11915D0005_3600 · retrieved 2026-09-26.