Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24415P5339· VHA· 244-NETWORK CONTRACT OFFICE 4· Q508 · MEDICAL- HEMATOLOGY· FY2015· $2,984 net obligations· UEI L7DLLNMJYE57· PA

Description

IGF::OT::IGF EMERGENCY REPAIR DIALYSIS UNIT

First action · last action
2015-06-25 · 2015-07-21
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$2,984
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 2 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.

$3,000$0Base award · 2015-06-25 · this action $3,000 · running total $3,000Modification P00001 · 2015-07-21 · this action -$16 · running total $2,984
  • Base2015-06-25+$3,000= $3,000
  • Mod P000012015-07-21-$16= $2,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-25+$3,000$3,000IGF::OT::IGF EMERGENCY REPAIR DIALYSIS UNIT
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-21−$16$2,984IGF::OT::IGF EMERGENCY REPAIR DIALYSIS UNIT

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 Q508 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415J0589AMERICAN NATIONAL RED CROSS, THE244-NETWORK CONTRACT OFFICE 4$123,921FY2015
VA24415J1449REGIONAL CANCER CENTER, THE244-NETWORK CONTRACT OFFICE 4$115,022FY2015
VA24415C0017CENTRAL PENNSYLVANIA BLOOD BANK244-NETWORK CONTRACT OFFICE 4$75,666FY2015
VA24414J4710TOSOH BIOSCIENCE, INC.244-NETWORK CONTRACT OFFICE 4$43,782FY2014
VA244P1647REGIONAL CANCER CENTER, THE244-NETWORK CONTRACT OFFICE 4$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P5339_3600_-NONE-_-NONE- · retrieved 2026-09-26.