Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA26017J1770· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $310,857 net obligations· UEI L7DLLNMJYE57· PA

Description

SEATTLE VAMC - CALL / SAC IDIQ CONTRACT: PORTABLE REVERSE OSMOSIS MACHINE

First action · last action
2017-07-07 · 2017-07-07
Transactions
1
First transaction's obligation
$310,857
Base + all options value (sum of deltas)
$310,857
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
Parent IDV
VA11915D0005
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.

$310,857$0Base award · 2017-07-07 · this action $310,857 · running total $310,857
  • Base2017-07-07+$310,857= $310,857
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-07+$310,857$310,857SEATTLE VAMC - CALL / SAC IDIQ CONTRACT: PORTABLE REVERSE OSMOSIS MACHINE

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 6515 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0405BEST PRICED PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$45,066FY2026
36C26026N0448MEDTRONIC INC260-NETWORK CONTRACT OFFICE 20 (36C260)$25,038FY2026
36C26026N0449PERMOBIL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,497FY2026
36C26026F0409BRUNO INDEPENDENT LIVING AIDS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,557FY2026
36C26026N0445AMERICAN ACCESS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$19,155FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J1770_3600_VA11915D0005_3600 · retrieved 2026-09-26.