Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA25917C0191· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $77,896 net obligations· UEI WMKNZ361LYM4· MA

Description

MAINTENANCE OF EVOQUA MEDICAL GRADE WATER SYSTEM.

Base award description: IGF::OT::IGF MAINTENANCE OF EVOQUA MEDICAL GRADE WATER SYSTEM.

First action · last action
2017-05-17 · 2021-10-25
Transactions
3
First transaction's obligation
$77,896
Base + all options value (sum of deltas)
$363,515
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 3 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.

$103,861$0Base award · 2017-05-17 · this action $77,896 · running total $77,896Modification P00001 · 2018-04-23 · this action $25,965 · running total $103,861Modification P00002 · 2021-10-25 · this action -$25,965 · running total $77,896
  • Base2017-05-17+$77,896= $77,896
  • Mod P000012018-04-23+$25,965= $103,861
  • Mod P000022021-10-25-$25,965= $77,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-17+$77,896$77,896IGF::OT::IGF MAINTENANCE OF EVOQUA MEDICAL GRADE WATER SYSTEM.
Mod P00001· EXERCISE AN OPTION2018-04-23+$25,965$103,861IGF::OT::IGF MAINTENANCE OF EVOQUA MEDICAL GRADE WATER SYSTEM.
Mod P00002· FUNDING ONLY ACTION2021-10-25−$25,965$77,896MAINTENANCE OF EVOQUA MEDICAL GRADE WATER 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 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

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.