Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA26113C0147· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $371,533 net obligations· UEI DGN7AYZ5NC83· MI

Description

WATER DE-IONIZATION SERVICES FOR SFVAMC.

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR PARTS FOR WATER DE-IONIZATION SYSTEMS AT SFVAMC.

First action · last action
2013-06-27 · 2020-10-30
Transactions
10
First transaction's obligation
$87,701
Base + all options value (sum of deltas)
$371,533
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$544,979$0Base award · 2013-06-27 · this action $87,701 · running total $87,701Modification P00001 · 2013-11-14 · this action $12,386 · running total $100,087Modification P00002 · 2014-04-08 · this action $0 · running total $100,087Modification P00003 · 2014-05-20 · this action $102,636 · running total $202,723Modification P00004 · 2014-11-03 · this action -$30,552 · running total $172,171Modification P00005 · 2015-05-04 · this action $104,213 · running total $276,384Modification P00006 · 2016-05-19 · this action $106,414 · running total $382,798Modification P00007 · 2017-08-19 · this action $108,121 · running total $490,919Modification P00008 · 2018-08-08 · this action $54,060 · running total $544,979Modification P00009 · 2020-10-30 · this action -$173,446 · running total $371,533
  • Base2013-06-27+$87,701= $87,701
  • Mod P000012013-11-14+$12,386= $100,087
  • Mod P000022014-04-08+$0= $100,087
  • Mod P000032014-05-20+$102,636= $202,723
  • Mod P000042014-11-03-$30,552= $172,171
  • Mod P000052015-05-04+$104,213= $276,384
  • Mod P000062016-05-19+$106,414= $382,798
  • Mod P000072017-08-19+$108,121= $490,919
  • Mod P000082018-08-08+$54,060= $544,979
  • Mod P000092020-10-30-$173,446= $371,533
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-27+$87,701$87,701IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR PARTS FOR WATER DE-IONIZATION SYSTEMS AT SFVAMC.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-11-14+$12,386$100,087IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR PARTS FOR WATER DE-IONIZATION SYSTEMS AT SFVAMC.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-04-08+$0$100,087IGF::OT::IGF RECOGNITION OF NAME CHANGE MODIFICATION.
Mod P00003· EXERCISE AN OPTION2014-05-20+$102,636$202,723IGF::OT::IGF WATER DE-IONIZATION SERVICES FOR SFVAMC.
Mod P00004· EXERCISE AN OPTION2014-11-03−$30,552$172,171IGF::OT::IGF WATER DE-IONIZATION SERVICES FOR SFVAMC.
Mod P00005· EXERCISE AN OPTION2015-05-04+$104,213$276,384IGF::OT::IGF WATER DE-IONIZATION SERVICES FOR SFVAMC.
Mod P00006· EXERCISE AN OPTION2016-05-19+$106,414$382,798IGF::OT::IGF WATER DE-IONIZATION SERVICES FOR SFVAMC.
Mod P00007· EXERCISE AN OPTION2017-08-19+$108,121$490,919IGF::OT::IGF WATER DE-IONIZATION SERVICES FOR SFVAMC.
Mod P00008· EXERCISE AN OPTION2018-08-08+$54,060$544,979IGF::OT::IGF WATER DE-IONIZATION SERVICES FOR SFVAMC.
Mod P00009· FUNDING ONLY ACTION2020-10-30−$173,446$371,533WATER DE-IONIZATION SERVICES FOR SFVAMC.

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 DGN7AYZ5NC83)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0589250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$21,197FY2026
36C25625P1354256-NETWORK CONTRACT OFFICE 16 (36C256) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$115,162FY2025
36C25625P1179256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$27,006FY2025
36C24519C0089245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$19,465FY2019
VA26113P1103261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,334FY2013
VA573C22203248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$25,438FY2012

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.