Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24617J1781· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $9,350 net obligations· UEI L7DLLNMJYE57· PA

Description

IGF::OT::IGF R.O. WATER TREATMENT SYSTEM MAINTENANCE, STERILE PROCESSING, VAMC SALEM VA SA#01

Base award description: IGF::OT::IGF R.O. WATER TREATMENT SYSTEM MAINTENANCE, STERILE PROCESSING, VAMC SALEM VA

First action · last action
2016-12-28 · 2017-01-20
Transactions
2
First transaction's obligation
$9,064
Base + all options value (sum of deltas)
$9,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11915D0005
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.

$9,350$0Base award · 2016-12-28 · this action $9,064 · running total $9,064Modification P00001 · 2017-01-20 · this action $287 · running total $9,350
  • Base2016-12-28+$9,064= $9,064
  • Mod P000012017-01-20+$287= $9,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-28+$9,064$9,064IGF::OT::IGF R.O. WATER TREATMENT SYSTEM MAINTENANCE, STERILE PROCESSING, VAMC SALEM VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-20+$287$9,350IGF::OT::IGF R.O. WATER TREATMENT SYSTEM MAINTENANCE, STERILE PROCESSING, VAMC SALEM VA SA#01

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 H246 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0740RLM GOVERNMENT SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$117,736FY2026
36C24625P1621BJ MEDICAL SUPPLY DELIVERY SERVICE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$111,011FY2025
36C24625P0683AVIATE ENTERPRISES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,587FY2025
36C24620P0624AVIATE ENTERPRISES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$62,281FY2020
VA24617F2475PHIGENICS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$14,965FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617J1781_3600_VA11915D0005_3600 · retrieved 2026-09-26.