Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA25016J2384· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $277,518 net obligations· UEI L7DLLNMJYE57· PA

Description

IGF:CT:IGF:MIDTOWN DIALYSIS WATER TREATMENT

Base award description: IGF::CT::IGF::MIDTOWN DIALYSIS WATER TREATMENT

First action · last action
2016-08-17 · 2020-09-29
Transactions
10
First transaction's obligation
$34,047
Base + all options value (sum of deltas)
$277,518
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 · 10 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.

$277,518$0Base award · 2016-08-17 · this action $34,047 · running total $34,047Modification P00001 · 2017-08-09 · this action $34,728 · running total $68,775Modification P00002 · 2017-11-16 · this action $500 · running total $69,275Modification P00003 · 2018-08-30 · this action $99,792 · running total $169,067Modification P00004 · 2018-09-07 · this action $221 · running total $169,288Modification P00005 · 2019-08-28 · this action $99,792 · running total $269,079Modification P00006 · 2019-08-29 · this action $1,996 · running total $271,075Modification P00007 · 2019-09-18 · this action $202 · running total $271,278Modification P00008 · 2019-12-11 · this action $3,120 · running total $274,398Modification P00009 · 2020-09-29 · this action $3,120 · running total $277,518
  • Base2016-08-17+$34,047= $34,047
  • Mod P000012017-08-09+$34,728= $68,775
  • Mod P000022017-11-16+$500= $69,275
  • Mod P000032018-08-30+$99,792= $169,067
  • Mod P000042018-09-07+$221= $169,288
  • Mod P000052019-08-28+$99,792= $269,079
  • Mod P000062019-08-29+$1,996= $271,075
  • Mod P000072019-09-18+$202= $271,278
  • Mod P000082019-12-11+$3,120= $274,398
  • Mod P000092020-09-29+$3,120= $277,518
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-17+$34,047$34,047IGF::CT::IGF::MIDTOWN DIALYSIS WATER TREATMENT
Mod P00001· EXERCISE AN OPTION2017-08-09+$34,728$68,775IGF::CT::IGF::MIDTOWN DIALYSIS WATER TREATMENT
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2017-11-16+$500$69,275IGF::CT::IGF::MIDTOWN DIALYSIS WATER TREATMENT
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2018-08-30+$99,792$169,067IGF::CT::IGF::MIDTOWN DIALYSIS WATER TREATMENT
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2018-09-07+$221$169,288IGF::CT::IGF::MIDTOWN DIALYSIS WATER TREATMENT
Mod P00005· EXERCISE AN OPTION2019-08-28+$99,792$269,079IGF:CT:IGF:MIDTOWN DIALYSIS WATER TREATMENT
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2019-08-29+$1,996$271,075IGF:CT:IGF:MIDTOWN DIALYSIS WATER TREATMENT
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2019-09-18+$202$271,278IGF:CT:IGF:MIDTOWN DIALYSIS WATER TREATMENT
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2019-12-11+$3,120$274,398IGF:CT:IGF:MIDTOWN DIALYSIS WATER TREATMENT
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-09-29+$3,120$277,518IGF:CT:IGF:MIDTOWN DIALYSIS WATER TREATMENT

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 N065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0712FIDELIS SUSTAINABILITY DISTRIBUTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,794FY2026
36C25026P0626DERRAH MORRISON ENTERPRISES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,578FY2026
36C25026P0144LAP OF AMERICA LASER APPLICATIONS, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$5,934FY2026
36C25025D0025FIRST COMMUNITY CARE, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025
36C25024P1686ARJO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,628FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J2384_3600_VA11915D0005_3600 · retrieved 2026-09-26.