Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24617F0467· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $272,285 net obligations· UEI L7DLLNMJYE57· PA

Description

SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT

Base award description: FY17 SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT IGF::OT::IGF

First action · last action
2016-10-28 · 2020-11-02
Transactions
11
First transaction's obligation
$49,850
Base + all options value (sum of deltas)
$272,285
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 · 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.

$272,285$0Base award · 2016-10-28 · this action $49,850 · running total $49,850Modification P00001 · 2017-10-16 · this action $50,847 · running total $100,697Modification P00002 · 2017-10-16 · this action $49,850 · running total $150,547Modification P00003 · 2017-12-26 · this action -$13,330 · running total $137,217Modification P00004 · 2018-10-01 · this action $50,847 · running total $188,063Modification P00005 · 2018-10-18 · this action $1,017 · running total $189,080Modification P00006 · 2019-02-27 · this action $10,000 · running total $199,080Modification P00007 · 2019-09-18 · this action $62,908 · running total $261,988Modification P00008 · 2020-09-16 · this action $0 · running total $261,988Modification P00009 · 2020-10-01 · this action $0 · running total $261,988Modification P00010 · 2020-11-02 · this action $10,297 · running total $272,285
  • Base2016-10-28+$49,850= $49,850
  • Mod P000012017-10-16+$50,847= $100,697
  • Mod P000022017-10-16+$49,850= $150,547
  • Mod P000032017-12-26-$13,330= $137,217
  • Mod P000042018-10-01+$50,847= $188,063
  • Mod P000052018-10-18+$1,017= $189,080
  • Mod P000062019-02-27+$10,000= $199,080
  • Mod P000072019-09-18+$62,908= $261,988
  • Mod P000082020-09-16+$0= $261,988
  • Mod P000092020-10-01+$0= $261,988
  • Mod P000102020-11-02+$10,297= $272,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-28+$49,850$49,850FY17 SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-16+$50,847$100,697FY17 SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-10-16+$49,850$150,547FY17 SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2017-12-26−$13,330$137,217FY17 SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-01+$50,847$188,063FY17 SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-18+$1,017$189,080FY17 SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-27+$10,000$199,080FY17 SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-18+$62,908$261,988SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT
Mod P00008· EXERCISE AN OPTION2020-09-16+$0$261,988SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT
Mod P00009· EXERCISE AN OPTION2020-10-01+$0$261,988SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-02+$10,297$272,285SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT

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

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F0467_3600_VA11915D0005_3600 · retrieved 2026-09-26.