Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA24217P3215· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $26,118 net obligations· UEI WMKNZ361LYM4· MA

Description

ELGA PURELAB WATER SERVICE CONTRACT.

Base award description: IGF::CL::IGF ELGA PURELAB WATER SERVICE CONTRACT.

First action · last action
2017-10-01 · 2021-10-01
Transactions
10
First transaction's obligation
$5,336
Base + all options value (sum of deltas)
$26,118
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$26,118$0Base award · 2017-10-01 · this action $5,336 · running total $5,336Modification P00001 · 2018-06-05 · this action $0 · running total $5,336Modification P00002 · 2018-10-01 · this action $5,416 · running total $10,752Modification P00003 · 2019-05-07 · this action $0 · running total $10,752Modification P00004 · 2019-10-01 · this action $5,496 · running total $16,248Modification P00005 · 2020-08-25 · this action $0 · running total $16,248Modification P00006 · 2020-10-01 · this action $5,580 · running total $21,828Modification P00007 · 2021-01-05 · this action -$1,374 · running total $20,454Modification P00008 · 2021-05-05 · this action $0 · running total $20,454Modification P00009 · 2021-10-01 · this action $5,664 · running total $26,118
  • Base2017-10-01+$5,336= $5,336
  • Mod P000012018-06-05+$0= $5,336
  • Mod P000022018-10-01+$5,416= $10,752
  • Mod P000032019-05-07+$0= $10,752
  • Mod P000042019-10-01+$5,496= $16,248
  • Mod P000052020-08-25+$0= $16,248
  • Mod P000062020-10-01+$5,580= $21,828
  • Mod P000072021-01-05-$1,374= $20,454
  • Mod P000082021-05-05+$0= $20,454
  • Mod P000092021-10-01+$5,664= $26,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$5,336$5,336IGF::CL::IGF ELGA PURELAB WATER SERVICE CONTRACT.
Mod P00001· EXERCISE AN OPTION2018-06-05+$0$5,336IGF::CL::IGF ELGA PURELAB WATER SERVICE CONTRACT.
Mod P00002· FUNDING ONLY ACTION2018-10-01+$5,416$10,752ELGA PURELAB WATER SERVICE CONTRACT.
Mod P00003· EXERCISE AN OPTION2019-05-07+$0$10,752ELGA PURELAB WATER SERVICE CONTRACT.
Mod P00004· FUNDING ONLY ACTION2019-10-01+$5,496$16,248ELGA PURELAB WATER SERVICE CONTRACT.
Mod P00005· EXERCISE AN OPTION2020-08-25+$0$16,248ELGA PURELAB WATER SERVICE CONTRACT.
Mod P00006· FUNDING ONLY ACTION2020-10-01+$5,580$21,828ELGA PURELAB WATER SERVICE CONTRACT.
Mod P00007· FUNDING ONLY ACTION2021-01-05−$1,374$20,454ELGA PURELAB WATER SERVICE CONTRACT.
Mod P00008· EXERCISE AN OPTION2021-05-05+$0$20,454ELGA PURELAB WATER SERVICE CONTRACT.
Mod P00009· FUNDING ONLY ACTION2021-10-01+$5,664$26,118ELGA PURELAB WATER SERVICE CONTRACT.

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 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_VA24217P3215_3600_-NONE-_-NONE- · retrieved 2026-09-26.