Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA25116P0154· VHA· 506-ANN ARBOR· 4610 · WATER PURIFICATION EQUIPMENT· FY2016· $4,385 net obligations· UEI WMKNZ361LYM4· MA

Description

WATER PURIFICATION SYSTEM FOR THE LAB

First action · last action
2015-10-15 · 2016-02-23
Transactions
2
First transaction's obligation
$4,286
Base + all options value (sum of deltas)
$4,385
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$4,385$0Base award · 2015-10-15 · this action $4,286 · running total $4,286Modification P00001 · 2016-02-23 · this action $99 · running total $4,385
  • Base2015-10-15+$4,286= $4,286
  • Mod P000012016-02-23+$99= $4,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-15+$4,286$4,286WATER PURIFICATION SYSTEM FOR THE LAB
Mod P00001· FUNDING ONLY ACTION2016-02-23+$99$4,385WATER PURIFICATION SYSTEM FOR THE LAB

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 4610 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116C0049THE NEXT LEVEL OF PERFORMANCE, LLC.506-ANN ARBOR$362,526FY2016
VA25116C0032THE NEXT LEVEL OF PERFORMANCE, LLC.506-ANN ARBOR$155,360FY2016
VA25116P0425EVOQUA WATER TECHNOLOGIES LLC506-ANN ARBOR$72,580FY2016
VA25114F1234FISHER SCIENTIFIC COMPANY L.L.C.506-ANN ARBOR$4,923FY2014
VA25113P1373WOLVERINE SUPPLY, INC506-ANN ARBOR$17,502FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.