Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA26216P3563· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $18,855 net obligations· UEI WMKNZ361LYM4· MA

Description

FULL SERVICE MAINTENANCE CONTRACT FOR THE CENTRA R-200 WATER DISTRIBUTION SYSTEM FOR VAGLAHS

Base award description: IGF::OT::IGF FULL SERVICE MAINTENANCE CONTRACT FOR THE CENTRA R-200 WATER DISTRIBUTION SYSTEM FOR VAGLAHS

First action · last action
2016-03-30 · 2021-03-16
Transactions
3
First transaction's obligation
$10,212
Base + all options value (sum of deltas)
$18,855
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$20,424$0Base award · 2016-03-30 · this action $10,212 · running total $10,212Modification P00001 · 2017-04-01 · this action $10,212 · running total $20,424Modification P00002 · 2021-03-16 · this action -$1,570 · running total $18,855
  • Base2016-03-30+$10,212= $10,212
  • Mod P000012017-04-01+$10,212= $20,424
  • Mod P000022021-03-16-$1,570= $18,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-30+$10,212$10,212IGF::OT::IGF FULL SERVICE MAINTENANCE CONTRACT FOR THE CENTRA R-200 WATER DISTRIBUTION SYSTEM FOR VAGLAHS
Mod P00001· EXERCISE AN OPTION2017-04-01+$10,212$20,424IGF::OT::IGF FULL SERVICE MAINTENANCE CONTRACT FOR THE CENTRA R-200 WATER DISTRIBUTION SYSTEM FOR VAGLAHS
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-03-16−$1,570$18,855FULL SERVICE MAINTENANCE CONTRACT FOR THE CENTRA R-200 WATER DISTRIBUTION SYSTEM FOR VAGLAHS

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 J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3563_3600_-NONE-_-NONE- · retrieved 2026-09-26.