Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA25915P4343· VHA· 259-NETWORK CONTRACT OFFICE 19· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $8,425 net obligations· UEI HA3GWLK3JK58· PA

Description

IGF::OT::IGF EMERGENCY DEIONIZING WATER SERVICES FOR SPS AT THE EASTERN COLORADO HEALTH CARE SYSTEM.

First action · last action
2015-08-12 · 2016-01-21
Transactions
2
First transaction's obligation
$7,975
Base + all options value (sum of deltas)
$8,425
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$8,425$0Base award · 2015-08-12 · this action $7,975 · running total $7,975Modification P00001 · 2016-01-21 · this action $450 · running total $8,425
  • Base2015-08-12+$7,975= $7,975
  • Mod P000012016-01-21+$450= $8,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-12+$7,975$7,975IGF::OT::IGF EMERGENCY DEIONIZING WATER SERVICES FOR SPS AT THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2016-01-21+$450$8,425IGF::OT::IGF EMERGENCY DEIONIZING WATER SERVICES FOR SPS AT THE EASTERN COLORADO HEALTH CARE SYSTEM.

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 HA3GWLK3JK58)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0813247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT$24,177FY2026
36C24726P0764247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$39,550FY2026
36C24526P0539245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$48,129FY2026
36C25626P0866256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT$83,839FY2026
36C25026P0657250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$105,860FY2026
36C25226P0221252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$221,052FY2026

Other recipients under J059 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P4252RHI LLC259-NETWORK CONTRACT OFFICE 19$10,966FY2015
VA25915P4042RHI LLC259-NETWORK CONTRACT OFFICE 19$7,023FY2015
VA25915P2700RBS ENGINEERING LLC259-NETWORK CONTRACT OFFICE 19$18,605FY2015
VA25914P5532EM BUSINESS SOLUTIONS, LLC259-NETWORK CONTRACT OFFICE 19$7,450FY2014
VA25914P4073WHEELER MACHINERY CO259-NETWORK CONTRACT OFFICE 19$10,117FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P4343_3600_-NONE-_-NONE- · retrieved 2026-09-26.