Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24814P0001· VHA· 248-NETWORK CONTRACT OFFICE 8· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $18,367 net obligations· UEI HA3GWLK3JK58· GA

Description

IGF::OT::IGF DEIONIZED WATER SYSTEM MAINTENANCE

Base award description: IGF::OT::IGF DEIONIZED WATER SYSTEM MAINTENANCE

First action · last action
2013-10-01 · 2015-01-23
Transactions
4
First transaction's obligation
$15,452
Base + all options value (sum of deltas)
$18,367
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 4 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.

$18,879$0Base award · 2013-10-01 · this action $15,452 · running total $15,452Modification P00002 · 2014-05-05 · this action $0 · running total $15,452Modification P00003 · 2014-05-16 · this action $3,427 · running total $18,879Modification P00004 · 2015-01-23 · this action -$512 · running total $18,367
  • Base2013-10-01+$15,452= $15,452
  • Mod P000022014-05-05+$0= $15,452
  • Mod P000032014-05-16+$3,427= $18,879
  • Mod P000042015-01-23-$512= $18,367
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$15,452$15,452IGF::OT::IGF DEIONIZED WATER SYSTEM MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-05-05+$0$15,452IGF::OT::IGF DEIONIZED WATER SYSTEM MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-05-16+$3,427$18,879IGF::OT::IGF DEIONIZED WATER SYSTEM MAINTENANCE
Mod P00004· CLOSE OUT2015-01-23−$512$18,367IGF::OT::IGF DEIONIZED WATER SYSTEM MAINTENANCE

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 HA3GWLK3JK58)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0813247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT$24,177FY2026
36C24726P0764247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$39,550FY2026
36C24526P0539245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$48,129FY2026
36C25626P0866256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT$83,839FY2026
36C25026P0657250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$105,860FY2026
36C25226P0221252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$221,052FY2026

Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P3744ASHBERRY ACQUISITION COMPANY248-NETWORK CONTRACT OFFICE 8$15,600FY2015
VA24815P1526CHAMPIONX LLC248-NETWORK CONTRACT OFFICE 8$39,683FY2015
VA24815P1140CHAMPIONX LLC248-NETWORK CONTRACT OFFICE 8$19,689FY2015
VA24815J0005ASHBERRY ACQUISITION COMPANY248-NETWORK CONTRACT OFFICE 8$31,088FY2015
VA24814P4979FLORIDA ULTRAPURE WATER LLC248-NETWORK CONTRACT OFFICE 8$3,775FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.