Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA25614C0088· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $317,455 net obligations· UEI L7DLLNMJYE57· PA

Description

IGF::OT::IGF PMR DIALYSIS EQUIPMENT

First action · last action
2014-03-24 · 2017-10-01
Transactions
8
First transaction's obligation
$35,329
Base + all options value (sum of deltas)
$317,455
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 8 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.

$317,455$0Base award · 2014-03-24 · this action $35,329 · running total $35,329Modification P00001 · 2014-10-01 · this action $72,081 · running total $107,411Modification P00002 · 2015-11-19 · this action $73,163 · running total $180,573Modification P00003 · 2016-09-06 · this action $0 · running total $180,573Modification P00004 · 2016-10-01 · this action $74,077 · running total $254,650Modification P00005 · 2016-12-04 · this action -$12,014 · running total $242,637Modification P00006 · 2017-09-01 · this action $0 · running total $242,637Modification P00007 · 2017-10-01 · this action $74,818 · running total $317,455
  • Base2014-03-24+$35,329= $35,329
  • Mod P000012014-10-01+$72,081= $107,411
  • Mod P000022015-11-19+$73,163= $180,573
  • Mod P000032016-09-06+$0= $180,573
  • Mod P000042016-10-01+$74,077= $254,650
  • Mod P000052016-12-04-$12,014= $242,637
  • Mod P000062017-09-01+$0= $242,637
  • Mod P000072017-10-01+$74,818= $317,455
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-24+$35,329$35,329IGF::OT::IGF PMR DIALYSIS EQUIPMENT
Mod P00001· EXERCISE AN OPTION2014-10-01+$72,081$107,411IGF::OT::IGF PMR DIALYSIS EQUIPMENT
Mod P00002· EXERCISE AN OPTION2015-11-19+$73,163$180,573IGF::OT::IGF PMR DIALYSIS EQUIPMENT
Mod P00003· EXERCISE AN OPTION2016-09-06+$0$180,573IGF::OT::IGF PMR DIALYSIS EQUIPMENT
Mod P00004· FUNDING ONLY ACTION2016-10-01+$74,077$254,650IGF::OT::IGF PMR DIALYSIS EQUIPMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-12-04−$12,014$242,637IGF::OT::IGF PMR DIALYSIS EQUIPMENT
Mod P00006· EXERCISE AN OPTION2017-09-01+$0$242,637IGF::OT::IGF PMR DIALYSIS EQUIPMENT
Mod P00007· EXERCISE AN OPTION2017-10-01+$74,818$317,455IGF::OT::IGF PMR DIALYSIS EQUIPMENT

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 J046 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0577GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$48,100FY2026
36C25626P0315EVOQUA WATER TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$115,927FY2026
36C25626P0285EMD MILLIPORE CORP256-NETWORK CONTRACT OFFICE 16 (36C256)$32,925FY2026
36C25626N0162STERILECO LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$60,000FY2026
36C25626D0011STERILECO LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.