Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA26017P1206· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $0 net obligations· UEI L7DLLNMJYE57· PA

Description

DISINFECTION SERVICES

Base award description: IGF::OT::IGF DISINFECTION SERVICES

First action · last action
2017-07-12 · 2019-12-09
Transactions
3
First transaction's obligation
$54,270
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$54,270$0Base award · 2017-07-12 · this action $54,270 · running total $54,270Modification P00001 · 2017-07-21 · this action $0 · running total $54,270Modification P00002 · 2019-12-09 · this action -$54,270 · running total $0
  • Base2017-07-12+$54,270= $54,270
  • Mod P000012017-07-21+$0= $54,270
  • Mod P000022019-12-09-$54,270= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-12+$54,270$54,270IGF::OT::IGF DISINFECTION SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-07-21+$0$54,270IGF::OT::IGF DISINFECTION SERVICES
Mod P00002· CLOSE OUT2019-12-09−$54,270$0DISINFECTION SERVICES

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 J046 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0355RIVER CITY ENVIRONMENTAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,146FY2026
36C26025F0083CHEMDAQ, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2025
36C26025P0122EVOQUA WATER TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$53,382FY2025
36C26024P0028INLAND POTABLE SERVICES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$3,150FY2024
36C26022P0987EVOQUA WATER TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$167,356FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1206_3600_-NONE-_-NONE- · retrieved 2026-09-26.