Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA25917F6154· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $201,646 net obligations· UEI L7DLLNMJYE57· PA

Description

MAR COR RO/DI SYSTEM SERVICE

Base award description: IGF::OT::IGF MAR COR RO/DI SYSTEM SERVICE

First action · last action
2017-08-01 · 2023-06-19
Transactions
7
First transaction's obligation
$63,858
Base + all options value (sum of deltas)
$264,227
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 · 7 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.

$237,681$0Base award · 2017-08-01 · this action $63,858 · running total $63,858Modification P00001 · 2018-07-10 · this action $65,135 · running total $128,992Modification P00002 · 2018-09-13 · this action $34,865 · running total $163,858Modification P00003 · 2019-07-30 · this action $73,823 · running total $237,681Modification P00004 · 2019-09-04 · this action -$3,657 · running total $234,024Modification P00005 · 2020-05-14 · this action -$26,451 · running total $207,573Modification P00006 · 2023-06-19 · this action -$5,927 · running total $201,646
  • Base2017-08-01+$63,858= $63,858
  • Mod P000012018-07-10+$65,135= $128,992
  • Mod P000022018-09-13+$34,865= $163,858
  • Mod P000032019-07-30+$73,823= $237,681
  • Mod P000042019-09-04-$3,657= $234,024
  • Mod P000052020-05-14-$26,451= $207,573
  • Mod P000062023-06-19-$5,927= $201,646
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-01+$63,858$63,858IGF::OT::IGF MAR COR RO/DI SYSTEM SERVICE
Mod P00001· EXERCISE AN OPTION2018-07-10+$65,135$128,992IGF::OT::IGF MAR COR RO/DI SYSTEM SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-13+$34,865$163,858IGF::OT::IGF MAR COR RO/DI SYSTEM SERVICE
Mod P00003· EXERCISE AN OPTION2019-07-30+$73,823$237,681MAR COR RO/DI SYSTEM SERVICE
Mod P00004· FUNDING ONLY ACTION2019-09-04−$3,657$234,024MAR COR RO/DI SYSTEM SERVICE
Mod P00005· FUNDING ONLY ACTION2020-05-14−$26,451$207,573MAR COR RO/DI SYSTEM SERVICE
Mod P00006· FUNDING ONLY ACTION2023-06-19−$5,927$201,646MAR COR RO/DI SYSTEM SERVICE

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 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_VA25917F6154_3600_VA11915D0005_3600 · retrieved 2026-09-26.