Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA24616C0140· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $31,580 net obligations· UEI WMKNZ361LYM4· MA

Description

WATER DEIONIZATION SERVICE (OY1) FOR RICHMOND VAMC

Base award description: IGF::OT::IGF WATER DEIONIZATION SERVICE FOR RICHMOND VAMC

First action · last action
2016-10-01 · 2020-10-01
Transactions
9
First transaction's obligation
$2,697
Base + all options value (sum of deltas)
$31,580
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 9 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.

$31,580$0Base award · 2016-10-01 · this action $2,697 · running total $2,697Modification P00001 · 2016-10-01 · this action $3,726 · running total $6,423Modification P00002 · 2017-10-01 · this action $6,423 · running total $12,846Modification P00003 · 2018-10-01 · this action $6,423 · running total $19,269Modification P00004 · 2019-04-19 · this action -$535 · running total $18,734Modification P00005 · 2019-06-11 · this action $0 · running total $18,734Modification P00006 · 2019-10-01 · this action $6,423 · running total $25,157Modification P00007 · 2020-09-15 · this action $0 · running total $25,157Modification P00008 · 2020-10-01 · this action $6,423 · running total $31,580
  • Base2016-10-01+$2,697= $2,697
  • Mod P000012016-10-01+$3,726= $6,423
  • Mod P000022017-10-01+$6,423= $12,846
  • Mod P000032018-10-01+$6,423= $19,269
  • Mod P000042019-04-19-$535= $18,734
  • Mod P000052019-06-11+$0= $18,734
  • Mod P000062019-10-01+$6,423= $25,157
  • Mod P000072020-09-15+$0= $25,157
  • Mod P000082020-10-01+$6,423= $31,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$2,697$2,697IGF::OT::IGF WATER DEIONIZATION SERVICE FOR RICHMOND VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-01+$3,726$6,423IGF::OT::IGF WATER DEIONIZATION SERVICE FOR RICHMOND VAMC
Mod P00002· EXERCISE AN OPTION2017-10-01+$6,423$12,846IGF::OT::IGF WATER DEIONIZATION SERVICE (OY1) FOR RICHMOND VAMC
Mod P00003· EXERCISE AN OPTION2018-10-01+$6,423$19,269IGF::OT::IGF WATER DEIONIZATION SERVICE (OY1) FOR RICHMOND VAMC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-19−$535$18,734IGF::OT::IGF WATER DEIONIZATION SERVICE (OY1) FOR RICHMOND VAMC
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-06-11+$0$18,734IGF::OT::IGF WATER DEIONIZATION SERVICE (OY1) FOR RICHMOND VAMC
Mod P00006· EXERCISE AN OPTION2019-10-01+$6,423$25,157WATER DEIONIZATION SERVICE (OY1) FOR RICHMOND VAMC
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-09-15+$0$25,157WATER DEIONIZATION SERVICE (OY1) FOR RICHMOND VAMC
Mod P00008· FUNDING ONLY ACTION2020-10-01+$6,423$31,580WATER DEIONIZATION SERVICE (OY1) FOR RICHMOND VAMC

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 J046 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0930VIRGINIA WATER SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,060FY2026
36C24626P0731STONER QUALITY WATER, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$21,950FY2026
36C24626P0348EVOQUA WATER TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$48,296FY2026
36C24625P1132SWAIN ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$146,690FY2025
36C24625P0906VIRGINIA WATER SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$78,178FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.