Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA25815C0049· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· H199 · QUALITY CONTROL- MISCELLANEOUS· FY2015· $13,323 net obligations· UEI WMKNZ361LYM4· MA

Description

IGF::OT::IGF WATER PURIFICATION SERVICE

First action · last action
2015-05-01 · 2018-12-14
Transactions
12
First transaction's obligation
$2,260
Base + all options value (sum of deltas)
$16,337
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 12 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.

$13,323$0Base award · 2015-05-01 · this action $2,260 · running total $2,260Modification P00002 · 2015-10-01 · this action $3,014 · running total $5,274Modification P00003 · 2016-04-25 · this action -$1,005 · running total $4,270Modification P00004 · 2016-06-03 · this action $0 · running total $4,270Modification P00005 · 2016-08-30 · this action $0 · running total $4,270Modification P00006 · 2016-10-01 · this action $3,014 · running total $7,283Modification P00007 · 2017-08-24 · this action $0 · running total $7,283Modification P00008 · 2017-10-01 · this action $3,014 · running total $10,297Modification P00009 · 2018-04-16 · this action -$239 · running total $10,058Modification P00010 · 2018-08-31 · this action $0 · running total $10,058Modification P00011 · 2018-10-01 · this action $3,014 · running total $13,072Modification P00012 · 2018-12-14 · this action $251 · running total $13,323
  • Base2015-05-01+$2,260= $2,260
  • Mod P000022015-10-01+$3,014= $5,274
  • Mod P000032016-04-25-$1,005= $4,270
  • Mod P000042016-06-03+$0= $4,270
  • Mod P000052016-08-30+$0= $4,270
  • Mod P000062016-10-01+$3,014= $7,283
  • Mod P000072017-08-24+$0= $7,283
  • Mod P000082017-10-01+$3,014= $10,297
  • Mod P000092018-04-16-$239= $10,058
  • Mod P000102018-08-31+$0= $10,058
  • Mod P000112018-10-01+$3,014= $13,072
  • Mod P000122018-12-14+$251= $13,323
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-01+$2,260$2,260IGF::OT::IGF WATER PURIFICATION SERVICE
Mod P00002· EXERCISE AN OPTION2015-10-01+$3,014$5,274IGF::OT::IGF WATER PURIFICATION SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-25−$1,005$4,270IGF::OT::IGF WATER PURIFICATION SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-06-03+$0$4,270IGF::OT::IGF WATER PURIFICATION SERVICE
Mod P00005· EXERCISE AN OPTION2016-08-30+$0$4,270IGF::OT::IGF WATER PURIFICATION SERVICE
Mod P00006· FUNDING ONLY ACTION2016-10-01+$3,014$7,283IGF::OT::IGF WATER PURIFICATION SERVICE
Mod P00007· EXERCISE AN OPTION2017-08-24+$0$7,283IGF::OT::IGF WATER PURIFICATION SERVICE
Mod P00008· FUNDING ONLY ACTION2017-10-01+$3,014$10,297IGF::OT::IGF WATER PURIFICATION SERVICE
Mod P00009· FUNDING ONLY ACTION2018-04-16−$239$10,058IGF::OT::IGF WATER PURIFICATION SERVICE
Mod P00010· EXERCISE AN OPTION2018-08-31+$0$10,058IGF::OT::IGF WATER PURIFICATION SERVICE
Mod P00011· EXERCISE AN OPTION2018-10-01+$3,014$13,072IGF::OT::IGF WATER PURIFICATION SERVICE
Mod P00012· FUNDING ONLY ACTION2018-12-14+$251$13,323IGF::OT::IGF WATER PURIFICATION SERVICE

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.