Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA25114C0070· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $16,261 net obligations· UEI WMKNZ361LYM4· MA

Description

DECREASE RESIDUAL BALANCE TO CLOSE OUT: WATER TREATMENT SYSTEM MAINTENANCE SERVICES FOR PEORIA OUTPATIENT CLINIC

Base award description: IGF::OT::IGF- WATER TREATMENT SYSTEM MAINTENANCE SERVICES FOR PEORIA OUTPATIENT CLINIC

First action · last action
2014-05-21 · 2019-11-08
Transactions
10
First transaction's obligation
$0
Base + all options value (sum of deltas)
$16,261
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$16,391$0Base award · 2014-05-21 · this action $0 · running total $0Modification P00001 · 2014-10-01 · this action $3,400 · running total $3,400Modification P00002 · 2015-10-01 · this action $3,447 · running total $6,847Modification P00004 · 2016-08-24 · this action $0 · running total $6,847Modification P00003 · 2016-10-01 · this action $3,538 · running total $10,385Modification P00005 · 2016-11-22 · this action -$1,468 · running total $8,917Modification P00006 · 2017-10-01 · this action $3,666 · running total $12,583Modification P00007 · 2018-05-14 · this action -$26 · running total $12,557Modification P00008 · 2018-10-01 · this action $3,834 · running total $16,391Modification P00009 · 2019-11-08 · this action -$131 · running total $16,261
  • Base2014-05-21+$0= $0
  • Mod P000012014-10-01+$3,400= $3,400
  • Mod P000022015-10-01+$3,447= $6,847
  • Mod P000042016-08-24+$0= $6,847
  • Mod P000032016-10-01+$3,538= $10,385
  • Mod P000052016-11-22-$1,468= $8,917
  • Mod P000062017-10-01+$3,666= $12,583
  • Mod P000072018-05-14-$26= $12,557
  • Mod P000082018-10-01+$3,834= $16,391
  • Mod P000092019-11-08-$131= $16,261
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-21+$0$0IGF::OT::IGF- WATER TREATMENT SYSTEM MAINTENANCE SERVICES FOR PEORIA OUTPATIENT CLINIC
Mod P00001· FUNDING ONLY ACTION2014-10-01+$3,400$3,400IGF::OT::IGF- WATER TREATMENT SYSTEM MAINTENANCE SERVICES FOR PEORIA OUTPATIENT CLINIC
Mod P00002· EXERCISE AN OPTION2015-10-01+$3,447$6,847IGF::OT::IGF- WATER TREATMENT SYSTEM MAINTENANCE SERVICES FOR PEORIA OUTPATIENT CLINIC
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-08-24+$0$6,847IGF::OT::IGF- WATER TREATMENT SYSTEM MAINTENANCE SERVICES FOR PEORIA OUTPATIENT CLINIC
Mod P00003· EXERCISE AN OPTION2016-10-01+$3,538$10,385IGF::OT::IGF- WATER TREATMENT SYSTEM MAINTENANCE SERVICES FOR PEORIA OUTPATIENT CLINIC
Mod P00005· FUNDING ONLY ACTION2016-11-22−$1,468$8,917IGF::OT::IGF- WATER TREATMENT SYSTEM MAINTENANCE SERVICES FOR PEORIA OUTPATIENT CLINIC
Mod P00006· EXERCISE AN OPTION2017-10-01+$3,666$12,583WATER TREATMENT SYSTEM MAINTENANCE SERVICES FOR PEORIA OUTPATIENT CLINIC
Mod P00007· FUNDING ONLY ACTION2018-05-14−$26$12,557WATER TREATMENT SYSTEM MAINTENANCE SERVICES FOR PEORIA OUTPATIENT CLINIC
Mod P00008· EXERCISE AN OPTION2018-10-01+$3,834$16,391WATER TREATMENT SYSTEM MAINTENANCE SERVICES FOR PEORIA OUTPATIENT CLINIC
Mod P00009· CLOSE OUT2019-11-08−$131$16,261DECREASE RESIDUAL BALANCE TO CLOSE OUT: WATER TREATMENT SYSTEM MAINTENANCE SERVICES FOR PEORIA OUTPATIENT CLIN…

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 WMKNZ361LYM4)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0238244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,111FY2026
36C25224P0757252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$265,332FY2024
36C25224P0506252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$99,500FY2024
36C24923P0763249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,965FY2023
36C24223P0180242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,522FY2023
36C25023P0035250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$15,562FY2023

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.