Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24913P3990· VHA· 596-LEXINGTON· 4610 · WATER PURIFICATION EQUIPMENT· FY2013· $9,651 net obligations· UEI L7DLLNMJYE57· PA

Description

EMERGENCY WATER PURIFICATION SYSTEM CLOSEOUT

Base award description: EMERGENCY WATER PURIFICATION SYSTEM

First action · last action
2013-09-11 · 2014-07-23
Transactions
3
First transaction's obligation
$9,651
Base + all options value (sum of deltas)
$9,651
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 3 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.

$10,092$0Base award · 2013-09-11 · this action $9,651 · running total $9,651Modification P00001 · 2014-06-11 · this action $441 · running total $10,092Modification P00002 · 2014-07-23 · this action -$441 · running total $9,651
  • Base2013-09-11+$9,651= $9,651
  • Mod P000012014-06-11+$441= $10,092
  • Mod P000022014-07-23-$441= $9,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-11+$9,651$9,651EMERGENCY WATER PURIFICATION SYSTEM
Mod P00001· CHANGE ORDER2014-06-11+$441$10,092EMERGENCY WATER PURIFICATION SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-07-23−$441$9,651EMERGENCY WATER PURIFICATION SYSTEM CLOSEOUT

Related awards · 7

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 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914F2589JENKS INC596-LEXINGTON$21,190FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3990_3600_-NONE-_-NONE- · retrieved 2026-09-26.