Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24714C0425· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $320,838 net obligations· UEI L7DLLNMJYE57· PA

Description

IGF::OT::IGF WATER PURIFICATION (1) MAIN REVERSE OSMOSIS SYSTEM&(2) PORTABLE SYSTEMS

Base award description: IGF::OT::IGF WATER PURIFICATION

First action · last action
2014-10-01 · 2018-08-20
Transactions
6
First transaction's obligation
$64,168
Base + all options value (sum of deltas)
$320,838
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$320,838$0Base award · 2014-10-01 · this action $64,168 · running total $64,168Modification P00001 · 2015-10-01 · this action $64,168 · running total $128,335Modification P00002 · 2016-08-14 · this action $0 · running total $128,335Modification P00003 · 2016-10-01 · this action $64,168 · running total $192,503Modification P00004 · 2017-10-01 · this action $64,168 · running total $256,670Modification P00005 · 2018-08-20 · this action $64,168 · running total $320,838
  • Base2014-10-01+$64,168= $64,168
  • Mod P000012015-10-01+$64,168= $128,335
  • Mod P000022016-08-14+$0= $128,335
  • Mod P000032016-10-01+$64,168= $192,503
  • Mod P000042017-10-01+$64,168= $256,670
  • Mod P000052018-08-20+$64,168= $320,838
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$64,168$64,168IGF::OT::IGF WATER PURIFICATION
Mod P00001· EXERCISE AN OPTION2015-10-01+$64,168$128,335IGF::OT::IGF WATER PURIFICATION
Mod P00002· EXERCISE AN OPTION2016-08-14+$0$128,335IGF::OT::IGF WATER PURIFICATION
Mod P00003· FUNDING ONLY ACTION2016-10-01+$64,168$192,503IGF::OT::IGF WATER PURIFICATION
Mod P00004· EXERCISE AN OPTION2017-10-01+$64,168$256,670IGF::OT::IGF WATER PURIFICATION (1) MAIN REVERSE OSMOSIS SYSTEM&(2) PORTABLE SYSTEMS
Mod P00005· EXERCISE AN OPTION2018-08-20+$64,168$320,838IGF::OT::IGF WATER PURIFICATION (1) MAIN REVERSE OSMOSIS SYSTEM&(2) PORTABLE SYSTEMS

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.