Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA25612C0104· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $156,230 net obligations· UEI WMKNZ361LYM4· MA

Description

LEASE WATER FILTRATION SYSTEM FOR HEMO DIALYSIS

First action · last action
2011-12-30 · 2016-12-29
Transactions
10
First transaction's obligation
$11,160
Base + all options value (sum of deltas)
$159,030
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$156,230$0Base award · 2011-12-30 · this action $11,160 · running total $11,160Modification P00001 · 2012-10-01 · this action $33,480 · running total $44,640Modification P00002 · 2013-07-01 · this action $33,480 · running total $78,120Modification P00003 · 2015-05-01 · this action -$2,800 · running total $75,320Modification P00006 · 2015-09-28 · this action $0 · running total $75,320Modification P00007 · 2015-09-29 · this action $33,480 · running total $108,800Modification P00008 · 2015-10-02 · this action $8,370 · running total $117,170Modification P00009 · 2015-12-29 · this action $33,480 · running total $150,650Modification P00010 · 2016-05-18 · this action -$2,790 · running total $147,860Modification P00011 · 2016-12-29 · this action $8,370 · running total $156,230
  • Base2011-12-30+$11,160= $11,160
  • Mod P000012012-10-01+$33,480= $44,640
  • Mod P000022013-07-01+$33,480= $78,120
  • Mod P000032015-05-01-$2,800= $75,320
  • Mod P000062015-09-28+$0= $75,320
  • Mod P000072015-09-29+$33,480= $108,800
  • Mod P000082015-10-02+$8,370= $117,170
  • Mod P000092015-12-29+$33,480= $150,650
  • Mod P000102016-05-18-$2,790= $147,860
  • Mod P000112016-12-29+$8,370= $156,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-30+$11,160$11,160LEASE WATER FILTRATION SYSTEM FOR HEMO DIALYSIS
Mod P00001· EXERCISE AN OPTION2012-10-01+$33,480$44,640LEASE WATER FILTRATION SYSTEM FOR HEMO DIALYSIS
Mod P00002· EXERCISE AN OPTION2013-07-01+$33,480$78,120LEASE WATER FILTRATION SYSTEM FOR HEMO DIALYSIS
Mod P00003· EXERCISE AN OPTION2015-05-01−$2,800$75,320LEASE WATER FILTRATION SYSTEM FOR HEMO DIALYSIS
Mod P00006· NOVATION AGREEMENT2015-09-28+$0$75,320LEASE WATER FILTRATION SYSTEM FOR HEMO DIALYSIS
Mod P00007· CHANGE ORDER2015-09-29+$33,480$108,800LEASE WATER FILTRATION SYSTEM FOR HEMO DIALYSIS
Mod P00008· FUNDING ONLY ACTION2015-10-02+$8,370$117,170LEASE WATER FILTRATION SYSTEM FOR HEMO DIALYSIS
Mod P00009· EXERCISE AN OPTION2015-12-29+$33,480$150,650LEASE WATER FILTRATION SYSTEM FOR HEMO DIALYSIS
Mod P00010· CHANGE ORDER2016-05-18−$2,790$147,860LEASE WATER FILTRATION SYSTEM FOR HEMO DIALYSIS
Mod P00011· EXERCISE AN OPTION2016-12-29+$8,370$156,230LEASE WATER FILTRATION SYSTEM FOR HEMO DIALYSIS

Related awards · 9

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 W046 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0465GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$50,683FY2026
36C25625P0297PYRAMID VENTURES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$4,800FY2025
VA25612C0102SIEMENS INDUSTRY INC256-NETWORK CONTRACT OFFICE 16 (36C256)$325,551FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.