Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA26113P1103· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $9,334 net obligations· UEI DGN7AYZ5NC83· MI

Description

IGF::OT::IGF PREVENTATIVE MAINTENANCE AND TANK REPLACEMENTS FOR DE-IONIZED WATER MACHINES AT THE VA CLINICS.

First action · last action
2013-02-15 · 2014-02-13
Transactions
3
First transaction's obligation
$11,449
Base + all options value (sum of deltas)
$9,334
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$11,449$0Base award · 2013-02-15 · this action $11,449 · running total $11,449Modification P00001 · 2013-03-29 · this action $0 · running total $11,449Modification P00002 · 2014-02-13 · this action -$2,114 · running total $9,334
  • Base2013-02-15+$11,449= $11,449
  • Mod P000012013-03-29+$0= $11,449
  • Mod P000022014-02-13-$2,114= $9,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-15+$11,449$11,449IGF::OT::IGF PREVENTATIVE MAINTENANCE AND TANK REPLACEMENTS FOR DE-IONIZED WATER MACHINES AT THE VA CLINICS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-29+$0$11,449IGF::OT::IGF PREVENTATIVE MAINTENANCE AND TANK REPLACEMENTS FOR DE-IONIZED WATER MACHINES AT THE VA CLINICS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-02-13−$2,114$9,334IGF::OT::IGF PREVENTATIVE MAINTENANCE AND TANK REPLACEMENTS FOR DE-IONIZED WATER MACHINES AT THE VA CLINICS.

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
VA26113C0147261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$371,533FY2013
VA573C22203248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$25,438FY2012

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

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1103_3600_-NONE-_-NONE- · retrieved 2026-09-26.