Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA24715C0328· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $27,106 net obligations· UEI WMKNZ361LYM4· MA

Description

PREVENTIVE SERVICE ON DE-IONIZATION WATER SYSTEM

Base award description: ''IGF::OT::IGF'' PREVENTIVE SERVICE ON DE-IONIZATION WATER SYSTEM''IGF::OT::IGF''

First action · last action
2015-10-01 · 2021-01-04
Transactions
11
First transaction's obligation
$9,341
Base + all options value (sum of deltas)
$96,228
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE 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.

$48,419$0Base award · 2015-10-01 · this action $9,341 · running total $9,341Modification P00001 · 2016-09-19 · this action $0 · running total $9,341Modification P00002 · 2016-10-01 · this action $9,341 · running total $18,681Modification P00003 · 2017-10-01 · this action $9,621 · running total $28,302Modification P00004 · 2018-10-01 · this action $9,910 · running total $38,212Modification P00005 · 2019-10-01 · this action $10,207 · running total $48,419Modification P00006 · 2020-03-04 · this action -$2,545 · running total $45,873Modification P00007 · 2020-03-11 · this action -$2,545 · running total $43,328Modification P00008 · 2020-11-30 · this action -$5,710 · running total $37,618Modification P00009 · 2020-12-01 · this action -$4,968 · running total $32,650Modification P00010 · 2021-01-04 · this action -$5,544 · running total $27,106
  • Base2015-10-01+$9,341= $9,341
  • Mod P000012016-09-19+$0= $9,341
  • Mod P000022016-10-01+$9,341= $18,681
  • Mod P000032017-10-01+$9,621= $28,302
  • Mod P000042018-10-01+$9,910= $38,212
  • Mod P000052019-10-01+$10,207= $48,419
  • Mod P000062020-03-04-$2,545= $45,873
  • Mod P000072020-03-11-$2,545= $43,328
  • Mod P000082020-11-30-$5,710= $37,618
  • Mod P000092020-12-01-$4,968= $32,650
  • Mod P000102021-01-04-$5,544= $27,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$9,341$9,341''IGF::OT::IGF'' PREVENTIVE SERVICE ON DE-IONIZATION WATER SYSTEM''IGF::OT::IGF''
Mod P00001· CHANGE ORDER2016-09-19+$0$9,341''IGF::OT::IGF'' PREVENTIVE SERVICE ON DE-IONIZATION WATER SYSTEM''IGF::OT::IGF''
Mod P00002· EXERCISE AN OPTION2016-10-01+$9,341$18,681''IGF::OT::IGF'' PREVENTIVE SERVICE ON DE-IONIZATION WATER SYSTEM''IGF::OT::IGF''
Mod P00003· EXERCISE AN OPTION2017-10-01+$9,621$28,302''IGF::OT::IGF'' PREVENTIVE SERVICE ON DE-IONIZATION WATER SYSTEM''IGF::OT::IGF''
Mod P00004· EXERCISE AN OPTION2018-10-01+$9,910$38,212''IGF::OT::IGF'' PREVENTIVE SERVICE ON DE-IONIZATION WATER SYSTEM''IGF::OT::IGF''
Mod P00005· EXERCISE AN OPTION2019-10-01+$10,207$48,419PREVENTIVE SERVICE ON DE-IONIZATION WATER SYSTEM
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-03-04−$2,545$45,873PREVENTIVE SERVICE ON DE-IONIZATION WATER SYSTEM
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-03-11−$2,545$43,328PREVENTIVE SERVICE ON DE-IONIZATION WATER SYSTEM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-30−$5,710$37,618PREVENTIVE SERVICE ON DE-IONIZATION WATER SYSTEM
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-01−$4,968$32,650PREVENTIVE SERVICE ON DE-IONIZATION WATER SYSTEM
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-04−$5,544$27,106PREVENTIVE SERVICE ON DE-IONIZATION WATER SYSTEM

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 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_VA24715C0328_3600_-NONE-_-NONE- · retrieved 2026-09-26.