Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA26014P4338· VHA· 260-NETWORK CONTRACT OFFICE 20· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2014· $228,412 net obligations· UEI L7DLLNMJYE57· PA

Description

CENTRAL REVERSE OSMOSIS SYSTEM W/HEAT DISINFECTION FOR PORTLAND VA MEDICAL CENTER IN PORTLAND, OR

First action · last action
2014-09-11 · 2014-09-11
Transactions
1
First transaction's obligation
$228,412
Base + all options value (sum of deltas)
$228,412
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
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 1 transaction

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.

$228,412$0Base award · 2014-09-11 · this action $228,412 · running total $228,412
  • Base2014-09-11+$228,412= $228,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-11+$228,412$228,412CENTRAL REVERSE OSMOSIS SYSTEM W/HEAT DISINFECTION FOR PORTLAND VA MEDICAL CENTER IN PORTLAND, OR

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 6640 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0624GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$71,802FY2016
VA26016F1123GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD260-NETWORK CONTRACT OFFICE 20$7,036FY2016
VA26016F0300FISHER SCIENTIFIC COMPANY L.L.C.260-NETWORK CONTRACT OFFICE 20$19,894FY2016
VA26016F4708TOSOH BIOSCIENCE, INC.260-NETWORK CONTRACT OFFICE 20$23,587FY2016
VA26016F4875GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$26,284FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P4338_3600_-NONE-_-NONE- · retrieved 2026-09-26.