Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA25616J1645· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $231,428 net obligations· UEI L7DLLNMJYE57· PA

Description

PM FOR WATER PURIFICATION SYSTEMS, OY4

Base award description: IGF::OT::IGF MAINTENANCE OF REVERSE OSMOSIS SYSTEM

First action · last action
2016-09-30 · 2019-10-01
Transactions
10
First transaction's obligation
$0
Base + all options value (sum of deltas)
$231,428
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.

$231,428$0Base award · 2016-09-30 · this action $0 · running total $0Modification P00001 · 2016-10-01 · this action $45,485 · running total $45,485Modification P00002 · 2017-04-01 · this action $6,235 · running total $51,720Modification P00003 · 2017-09-25 · this action $0 · running total $51,720Modification P00004 · 2017-10-01 · this action $59,114 · running total $110,834Modification P00005 · 2018-08-08 · this action $0 · running total $110,834Modification P00006 · 2018-10-01 · this action $60,297 · running total $171,131Modification P00007 · 2018-10-03 · this action $0 · running total $171,131Modification P00008 · 2019-08-31 · this action $0 · running total $171,131Modification P00009 · 2019-10-01 · this action $60,297 · running total $231,428
  • Base2016-09-30+$0= $0
  • Mod P000012016-10-01+$45,485= $45,485
  • Mod P000022017-04-01+$6,235= $51,720
  • Mod P000032017-09-25+$0= $51,720
  • Mod P000042017-10-01+$59,114= $110,834
  • Mod P000052018-08-08+$0= $110,834
  • Mod P000062018-10-01+$60,297= $171,131
  • Mod P000072018-10-03+$0= $171,131
  • Mod P000082019-08-31+$0= $171,131
  • Mod P000092019-10-01+$60,297= $231,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-30+$0$0IGF::OT::IGF MAINTENANCE OF REVERSE OSMOSIS SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-01+$45,485$45,485IGF::OT::IGF MAINTENANCE OF REVERSE OSMOSIS SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-01+$6,235$51,720IGF::OT::IGF MAINTENANCE OF REVERSE OSMOSIS SYSTEM
Mod P00003· EXERCISE AN OPTION2017-09-25+$0$51,720IGF::OT::IGF PM FOR WATER PURIFICATION SYSTEMS
Mod P00004· EXERCISE AN OPTION2017-10-01+$59,114$110,834IGF::OT::IGF PM FOR WATER PURIFICATION SYSTEMS
Mod P00005· EXERCISE AN OPTION2018-08-08+$0$110,834IGF::OT::IGF PM FOR WATER PURIFICATION SYSTEMS, OY3
Mod P00006· FUNDING ONLY ACTION2018-10-01+$60,297$171,131IGF::OT::IGF PM FOR WATER PURIFICATION SYSTEMS, OY3
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-10-03+$0$171,131IGF::OT::IGF PM FOR WATER PURIFICATION SYSTEMS, OY3
Mod P00008· EXERCISE AN OPTION2019-08-31+$0$171,131PM FOR WATER PURIFICATION SYSTEMS, OY4
Mod P00009· FUNDING ONLY ACTION2019-10-01+$60,297$231,428PM FOR WATER PURIFICATION SYSTEMS, OY4

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 J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616J1645_3600_VA11915D0005_3600 · retrieved 2026-09-26.