Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24315J4201· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $426,293 net obligations· UEI L7DLLNMJYE57· PA

Description

DEOBLIGATE FUNDS FOR DISCOUNT ON RO SYSTEM AND REMOVE UNDELIVERED ITEMS: WRO 300H PORTABLE RO UNIT X 7

Base award description: REVERSE OSMOSIS SYSTEM

First action · last action
2015-09-14 · 2020-03-23
Transactions
4
First transaction's obligation
$502,855
Base + all options value (sum of deltas)
$426,293
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 · 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.

$502,855$0Base award · 2015-09-14 · this action $502,855 · running total $502,855Modification P00001 · 2016-06-29 · this action -$10,491 · running total $492,364Modification P00002 · 2017-05-22 · this action $0 · running total $492,364Modification P00003 · 2020-03-23 · this action -$66,071 · running total $426,293
  • Base2015-09-14+$502,855= $502,855
  • Mod P000012016-06-29-$10,491= $492,364
  • Mod P000022017-05-22+$0= $492,364
  • Mod P000032020-03-23-$66,071= $426,293
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-14+$502,855$502,855REVERSE OSMOSIS SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-29−$10,491$492,364REVERSE OSMOSIS SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-05-22+$0$492,364REVERSE OSMOSIS SYSTEM
Mod P00003· CLOSE OUT2020-03-23−$66,071$426,293DEOBLIGATE FUNDS FOR DISCOUNT ON RO SYSTEM AND REMOVE UNDELIVERED ITEMS: WRO 300H PORTABLE RO UNIT X 7

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 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0966VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$154,012FY2026
36C24226N0757DME SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,164FY2026
36C24226P0970DISORB SYSTEMS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$50,146FY2026
36C24226N0751VETERANS MEDICAL DISTRIBUTORS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$34,834FY2026
36C24226N0728NATUS MEDICAL INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$65,764FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J4201_3600_VA11915D0005_3600 · retrieved 2026-09-26.