Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24315C0123· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $186,348 net obligations· UEI L7DLLNMJYE57· PA

Description

PREVENTATIVE MAINTENANCE FOR DIALYSIS REVERSE OSMOSIS WATER PURIFICATION SYSTEM DECREASE CLOSE OUT FY19 FUNDING.

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DIALYSIS REVERSE OSMOSIS WATER PURIFICATION SYSTEM

First action · last action
2015-07-17 · 2020-07-30
Transactions
11
First transaction's obligation
$35,004
Base + all options value (sum of deltas)
$186,348
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 11 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.

$227,441$0Base award · 2015-07-17 · this action $35,004 · running total $35,004Modification P00001 · 2016-06-06 · this action $37,200 · running total $72,204Modification P00002 · 2017-04-07 · this action $0 · running total $72,204Modification P00003 · 2017-06-23 · this action $38,316 · running total $110,520Modification P00004 · 2018-06-22 · this action $39,465 · running total $149,985Modification P00005 · 2019-05-16 · this action -$93 · running total $149,892Modification P00007 · 2019-05-16 · this action -$3,100 · running total $146,792Modification P00006 · 2019-05-21 · this action $0 · running total $146,792Modification P00008 · 2019-06-25 · this action $80,649 · running total $227,441Modification P00009 · 2019-07-31 · this action -$5,454 · running total $221,988Modification P00010 · 2020-07-30 · this action -$35,640 · running total $186,348
  • Base2015-07-17+$35,004= $35,004
  • Mod P000012016-06-06+$37,200= $72,204
  • Mod P000022017-04-07+$0= $72,204
  • Mod P000032017-06-23+$38,316= $110,520
  • Mod P000042018-06-22+$39,465= $149,985
  • Mod P000052019-05-16-$93= $149,892
  • Mod P000072019-05-16-$3,100= $146,792
  • Mod P000062019-05-21+$0= $146,792
  • Mod P000082019-06-25+$80,649= $227,441
  • Mod P000092019-07-31-$5,454= $221,988
  • Mod P000102020-07-30-$35,640= $186,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-17+$35,004$35,004IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DIALYSIS REVERSE OSMOSIS WATER PURIFICATION SYSTEM
Mod P00001· EXERCISE AN OPTION2016-06-06+$37,200$72,204IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DIALYSIS REVERSE OSMOSIS WATER PURIFICATION SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-04-07+$0$72,204IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DIALYSIS REVERSE OSMOSIS WATER PURIFICATION SYSTEM
Mod P00003· EXERCISE AN OPTION2017-06-23+$38,316$110,520IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DIALYSIS REVERSE OSMOSIS WATER PURIFICATION SYSTEM
Mod P00004· EXERCISE AN OPTION2018-06-22+$39,465$149,985IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DIALYSIS REVERSE OSMOSIS WATER PURIFICATION SYSTEM
Mod P00005· FUNDING ONLY ACTION2019-05-16−$93$149,892IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DIALYSIS REVERSE OSMOSIS WATER PURIFICATION SYSTEM
Mod P00007· FUNDING ONLY ACTION2019-05-16−$3,100$146,792IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DIALYSIS REVERSE OSMOSIS WATER PURIFICATION SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-21+$0$146,792IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DIALYSIS REVERSE OSMOSIS WATER PURIFICATION SYSTEM
Mod P00008· EXERCISE AN OPTION2019-06-25+$80,649$227,441IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DIALYSIS REVERSE OSMOSIS WATER PURIFICATION SYSTEM
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-07-31−$5,454$221,988PREVENTATIVE MAINTENANCE FOR DIALYSIS REVERSE OSMOSIS WATER PURIFICATION SYSTEM
Mod P00010· FUNDING ONLY ACTION2020-07-30−$35,640$186,348PREVENTATIVE MAINTENANCE FOR DIALYSIS REVERSE OSMOSIS WATER PURIFICATION SYSTEM DECREASE CLOSE OUT FY19 FUNDIN…

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_VA24315C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.