Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA26214P4748· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $29,883 net obligations· UEI WMKNZ361LYM4· MA

Description

WATER FILTRATION SYSTEM FOR EVOTECH ENDOSCOPE WASHERS

Base award description: IGF::CL::IGF WATER FILTRATION SYSTEM FOR EVOTECH ENDOSCOPE WASHERS

First action · last action
2014-06-10 · 2019-07-16
Transactions
7
First transaction's obligation
$5,800
Base + all options value (sum of deltas)
$77,874
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$32,961$0Base award · 2014-06-10 · this action $5,800 · running total $5,800Modification P00001 · 2015-06-10 · this action $5,887 · running total $11,687Modification P00002 · 2016-06-09 · this action $5,975 · running total $17,662Modification P00004 · 2017-06-10 · this action $6,065 · running total $23,727Modification P00005 · 2018-04-04 · this action $6,156 · running total $29,883Modification P00006 · 2019-05-08 · this action $3,078 · running total $32,961Modification P00007 · 2019-07-16 · this action -$3,078 · running total $29,883
  • Base2014-06-10+$5,800= $5,800
  • Mod P000012015-06-10+$5,887= $11,687
  • Mod P000022016-06-09+$5,975= $17,662
  • Mod P000042017-06-10+$6,065= $23,727
  • Mod P000052018-04-04+$6,156= $29,883
  • Mod P000062019-05-08+$3,078= $32,961
  • Mod P000072019-07-16-$3,078= $29,883
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-10+$5,800$5,800IGF::CL::IGF WATER FILTRATION SYSTEM FOR EVOTECH ENDOSCOPE WASHERS
Mod P00001· EXERCISE AN OPTION2015-06-10+$5,887$11,687IGF::CL::IGF WATER FILTRATION SYSTEM FOR EVOTECH ENDOSCOPE WASHERS
Mod P00002· EXERCISE AN OPTION2016-06-09+$5,975$17,662IGF::CL::IGF WATER FILTRATION SYSTEM FOR EVOTECH ENDOSCOPE WASHERS
Mod P00004· EXERCISE AN OPTION2017-06-10+$6,065$23,727IGF::CL::IGF WATER FILTRATION SYSTEM FOR EVOTECH ENDOSCOPE WASHERS
Mod P00005· FUNDING ONLY ACTION2018-04-04+$6,156$29,883IGF::CL::IGF WATER FILTRATION SYSTEM FOR EVOTECH ENDOSCOPE WASHERS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-08+$3,078$32,961IGF::CL::IGF WATER FILTRATION SYSTEM FOR EVOTECH ENDOSCOPE WASHERS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-16−$3,078$29,883WATER FILTRATION SYSTEM FOR EVOTECH ENDOSCOPE WASHERS

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 WMKNZ361LYM4)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0238244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,111FY2026
36C25224P0757252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$265,332FY2024
36C25224P0506252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$99,500FY2024
36C24923P0763249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,965FY2023
36C24223P0180242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,522FY2023
36C25023P0035250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$15,562FY2023

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P4748_3600_-NONE-_-NONE- · retrieved 2026-09-26.