Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA24217P0595· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2017· $4,237 net obligations· UEI WMKNZ361LYM4· MA

Description

IGF::OT::IGF DEIONIZATION OF WATER SYSTEMS

First action · last action
2016-11-30 · 2018-10-22
Transactions
4
First transaction's obligation
$1,163
Base + all options value (sum of deltas)
$9,029
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 4 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.

$4,419$0Base award · 2016-11-30 · this action $1,163 · running total $1,163Modification P00001 · 2017-11-27 · this action $1,186 · running total $2,349Modification P00002 · 2018-01-11 · this action $2,070 · running total $4,419Modification P00003 · 2018-10-22 · this action -$183 · running total $4,237
  • Base2016-11-30+$1,163= $1,163
  • Mod P000012017-11-27+$1,186= $2,349
  • Mod P000022018-01-11+$2,070= $4,419
  • Mod P000032018-10-22-$183= $4,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-30+$1,163$1,163IGF::OT::IGF DEIONIZATION OF WATER SYSTEMS
Mod P00001· EXERCISE AN OPTION2017-11-27+$1,186$2,349IGF::OT::IGF DEIONIZATION OF WATER SYSTEMS
Mod P00002· CHANGE ORDER2018-01-11+$2,070$4,419IGF::OT::IGF DEIONIZATION OF WATER SYSTEMS
Mod P00003· FUNDING ONLY ACTION2018-10-22−$183$4,237IGF::OT::IGF DEIONIZATION OF WATER SYSTEMS

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 W066 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221P0407INSIGHT HEALTH CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$109,200FY2021
36C24218F2628OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$186,900FY2018
VA24217P0586PROFICIENT SURGICAL EQUIPMENT INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,850FY2017
VA24316F3033LEICA MICROSYSTEMS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$502,854FY2016
VA24315J4596WERFEN USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$229,246FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.