Description
EMERGENCY ORDER FOR WATER FILTERS CANCELLED
Base award description: EMERGENCY ORDER FOR WATER FILTERS
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.
- Base2013-07-23+$56,115= $56,115
- Mod P000022014-02-06-$56,115= $0
- Mod P000032017-01-24+$56,115= $56,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$56,115 | $56,115 | EMERGENCY ORDER FOR WATER FILTERS |
| Mod P00002· CHANGE ORDER | 2014-02-06 | −$56,115 | $0 | EMERGENCY ORDER FOR WATER FILTERS CANCELLED |
| Mod P00003· CHANGE ORDER | 2017-01-24 | +$56,115 | $56,115 | EMERGENCY ORDER FOR WATER FILTERS CANCELLED |
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 NDWHLFL46SM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0882 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $181,692 | FY2022 |
| 36C25221P0946 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $176,400 | FY2021 |
| 36C24620P0779 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $17,701 | FY2020 |
| 36C25219P1319 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,260 | FY2019 |
| 36C24118P2507 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,317 | FY2018 |
| VA69D16P0325 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,582 | FY2016 |
Other recipients under 4610 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0012 | EVOQUA WATER TECHNOLOGIES LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $14,375 | FY2018 |
| 36C26318N0010 | EVOQUA WATER TECHNOLOGIES LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $9,126 | FY2018 |
| 36C26318N0009 | EVOQUA WATER TECHNOLOGIES LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $12,135 | FY2018 |
| VA26317F0899 | EVOQUA WATER TECHNOLOGIES LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $5,054 | FY2017 |
| VA26316F1045 | EVOQUA WATER TECHNOLOGIES LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $34,641 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1768_3600_-NONE-_-NONE- · retrieved 2026-09-26.