Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA24917J0257· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $306,395 net obligations· UEI L7DLLNMJYE57· PA

Description

RODI MAINTENANCE FUND OPTION 3

Base award description: IGF::OT::IGF MAINTENANCE

First action · last action
2016-10-01 · 2020-10-01
Transactions
6
First transaction's obligation
$53,799
Base + all options value (sum of deltas)
$306,395
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 · 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.

$306,395$0Base award · 2016-10-01 · this action $53,799 · running total $53,799Modification P00001 · 2017-10-01 · this action $54,875 · running total $108,673Modification P00002 · 2018-08-30 · this action $0 · running total $108,673Modification P00003 · 2018-10-01 · this action $55,972 · running total $164,645Modification P00004 · 2019-10-01 · this action $57,092 · running total $221,737Modification P00005 · 2020-10-01 · this action $84,658 · running total $306,395
  • Base2016-10-01+$53,799= $53,799
  • Mod P000012017-10-01+$54,875= $108,673
  • Mod P000022018-08-30+$0= $108,673
  • Mod P000032018-10-01+$55,972= $164,645
  • Mod P000042019-10-01+$57,092= $221,737
  • Mod P000052020-10-01+$84,658= $306,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$53,799$53,799IGF::OT::IGF MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-10-01+$54,875$108,673IGF::OT::IGF MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-08-30+$0$108,673IGF::OT::IGF RODI MAINTENANCE EXERCISE OPTION 2
Mod P00003· EXERCISE AN OPTION2018-10-01+$55,972$164,645IGF::OT::IGF RODI MAINTENANCE FUND OPTION 2
Mod P00004· EXERCISE AN OPTION2019-10-01+$57,092$221,737RODI MAINTENANCE FUND OPTION 3
Mod P00005· EXERCISE AN OPTION2020-10-01+$84,658$306,395RODI MAINTENANCE FUND OPTION 3

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 J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J0257_3600_VA11915D0005_3600 · retrieved 2026-09-26.