Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA25817P0536· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 7050 · INFORMATION TECHNOLOGY COMPONENTS· FY2017· $5,920 net obligations· UEI L7DLLNMJYE57· PA

Description

MC10 ELECTRONIC CONTROLLER - MOD TO EXTEND

Base award description: MC10 ELECTRONIC CONTROLLER

First action · last action
2017-09-27 · 2018-01-17
Transactions
2
First transaction's obligation
$5,920
Base + all options value (sum of deltas)
$5,920
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
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$5,920$0Base award · 2017-09-27 · this action $5,920 · running total $5,920Modification P00001 · 2018-01-17 · this action $0 · running total $5,920
  • Base2017-09-27+$5,920= $5,920
  • Mod P000012018-01-17+$0= $5,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$5,920$5,920MC10 ELECTRONIC CONTROLLER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-17+$0$5,920MC10 ELECTRONIC CONTROLLER - MOD TO EXTEND

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 7050 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25819F0155REGAN TECHNOLOGIES CORP258-NETWORK CNTRCT OFF 22G (36C258)$63,402FY2019
36C25818F0516AATD LLC258-NETWORK CNTRCT OFF 22G (36C258)$21,224FY2018
36C25818N0359FOUR POINTS TECHNOLOGY, L.L.C.258-NETWORK CNTRCT OFF 22G (36C258)$23,264FY2018
VA25817F2579FEDSTORE CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$70,568FY2017
VA25817F2448FEDSTORE CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$25,440FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.