Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24917J0149· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 4610 · WATER PURIFICATION EQUIPMENT· FY2017· $197,563 net obligations· UEI L7DLLNMJYE57· PA

Description

WATER OSMOSIS SYSTEM - MOD IS TO DEOB REMAINING FY17 FUNDS FOR CONTRACT CLOSEOUT

Base award description: WATER OSMOSIS SYSTEM

First action · last action
2017-08-01 · 2019-07-22
Transactions
3
First transaction's obligation
$178,862
Base + all options value (sum of deltas)
$197,563
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA11915D0005
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.

$199,415$0Base award · 2017-08-01 · this action $178,862 · running total $178,862Modification P00001 · 2018-03-05 · this action $20,553 · running total $199,415Modification P00002 · 2019-07-22 · this action -$1,852 · running total $197,563
  • Base2017-08-01+$178,862= $178,862
  • Mod P000012018-03-05+$20,553= $199,415
  • Mod P000022019-07-22-$1,852= $197,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-01+$178,862$178,862WATER OSMOSIS SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-03-05+$20,553$199,415WATER OSMOSIS SYSTEM
Mod P00002· FUNDING ONLY ACTION2019-07-22−$1,852$197,563WATER OSMOSIS SYSTEM - MOD IS TO DEOB REMAINING FY17 FUNDS FOR CONTRACT CLOSEOUT

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925F0228MARATHON MEDICAL CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$282,244FY2025
36C24925F0170GOVERNMENT SCIENTIFIC SOURCE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$40,153FY2025
36C24925P0467PHIGENICS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,350FY2025
36C24924P0208EVOQUA WATER TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$64,538FY2024
36C24923F0093FRANKLIN YOUNG INTERNATIONAL, INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$19,983FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J0149_3600_VA11915D0005_3600 · retrieved 2026-09-26.