Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA247P1617· VHA· 247-NETWORK CONTRACT OFFICE 7· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2011· $59,106 net obligations· UEI DGN7AYZ5NC83· MI

Description

REVISE UNIT COST, QUANTITIES, AND DECREASE FUNDS.

Base award description: DEIONIZED WATER SYSTEM PREVENTIVE MAINTENANCE AND SERVICES ON LAB ANALYZERS.

First action · last action
2011-07-22 · 2014-10-20
Transactions
6
First transaction's obligation
$5,875
Base + all options value (sum of deltas)
$205,852
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.

$64,603$0Base award · 2011-07-22 · this action $5,875 · running total $5,875Modification 1 · 2012-02-01 · this action -$1,259 · running total $4,616Modification 2 · 2012-03-06 · this action $19,393 · running total $24,009Modification P00003 · 2013-10-01 · this action $20,297 · running total $44,306Modification P00004 · 2014-10-01 · this action $20,297 · running total $64,603Modification P00005 · 2014-10-20 · this action -$5,497 · running total $59,106
  • Base2011-07-22+$5,875= $5,875
  • Mod 12012-02-01-$1,259= $4,616
  • Mod 22012-03-06+$19,393= $24,009
  • Mod P000032013-10-01+$20,297= $44,306
  • Mod P000042014-10-01+$20,297= $64,603
  • Mod P000052014-10-20-$5,497= $59,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-22+$5,875$5,875DEIONIZED WATER SYSTEM PREVENTIVE MAINTENANCE AND SERVICES ON LAB ANALYZERS.
Mod 1· FUNDING ONLY ACTION2012-02-01−$1,259$4,616DEIONIZED WATER SYSTEM PREVENTIVE MAINTENANCE AND SERVICES ON LAB ANALYZERS. FUNDS DECREASE IN THE AMOUNT OF $…
Mod 2· EXERCISE AN OPTION2012-03-06+$19,393$24,009OTHER FUNCTIONS: DEIONIZED WATER SYSTEM PREVENTIVE MAINTENANCE AND SERVICES ON LAB ANALYZERS. EXERCISE OF OPTI…
Mod P00003· EXERCISE AN OPTION2013-10-01+$20,297$44,306OTHER FUNCTIONS: DEIONIZED WATER SYSTEM PREVENTIVE MAINTENANCE AND SERVICES ON LAB ANALYZERS. EXERCISE OF OPTI…
Mod P00004· EXERCISE AN OPTION2014-10-01+$20,297$64,603OTHER FUNCTIONS: DEIONIZED WATER SYSTEM PREVENTIVE MAINTENANCE AND SERVICES ON LAB ANALYZERS. EXERCISE OF OPTI…
Mod P00005· FUNDING ONLY ACTION2014-10-20−$5,497$59,106REVISE UNIT COST, QUANTITIES, AND DECREASE FUNDS.

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 DGN7AYZ5NC83)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0589250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$21,197FY2026
36C25625P1354256-NETWORK CONTRACT OFFICE 16 (36C256) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$115,162FY2025
36C25625P1179256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$27,006FY2025
36C24519C0089245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$19,465FY2019
VA26113C0147261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$371,533FY2013
VA26113P1103261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,334FY2013

Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F0781ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7$5,350FY2016
VA24715F0752ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7$5,350FY2015
VA24714F3503WATERS TECHNOLOGIES CORPORATION247-NETWORK CONTRACT OFFICE 7$7,552FY2014
VA24714C0293MEDRAD, INC.247-NETWORK CONTRACT OFFICE 7$3,921FY2014
VA24714P1546UNIFY INC.247-NETWORK CONTRACT OFFICE 7$2,065FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1617_3600_-NONE-_-NONE- · retrieved 2026-09-26.