Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24817J2150· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 4610 · WATER PURIFICATION EQUIPMENT· FY2017· $201,843 net obligations· UEI L7DLLNMJYE57· PA

Description

IGF::CL::IGF OSMOSIS SYSTEM PR

Base award description: IGF::CL::IGF OSMOSIS SYSTEM

First action · last action
2017-06-07 · 2017-09-27
Transactions
2
First transaction's obligation
$199,940
Base + all options value (sum of deltas)
$201,843
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.

$201,843$0Base award · 2017-06-07 · this action $199,940 · running total $199,940Modification P00001 · 2017-09-27 · this action $1,902 · running total $201,843
  • Base2017-06-07+$199,940= $199,940
  • Mod P000012017-09-27+$1,902= $201,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-07+$199,940$199,940IGF::CL::IGF OSMOSIS SYSTEM
Mod P00001· FUNDING ONLY ACTION2017-09-27+$1,902$201,843IGF::CL::IGF OSMOSIS SYSTEM PR

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 4610 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1125RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,000FY2026
36C24826P0568ADVANCE WATER SYSTEMS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$79,000FY2026
36C24825N1016MARATHON MEDICAL CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$312,214FY2025
36C24825P1107COVENTINA WATER, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$73,298FY2025
36C24824N0522MARATHON MEDICAL CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$296,116FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817J2150_3600_VA11915D0005_3600 · retrieved 2026-09-26.