Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA69D14C0362· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $28,716 net obligations· UEI WMKNZ361LYM4· MA

Description

FUND OY3 FOR MAINTENANCE OF REVERSE OSMOSIS UNITS

Base award description: IGF::OT::IGF RO SERVICE FOR RESEARCH FACILITY AT HINES VAMC, BY EVOQUA.

First action · last action
2014-09-22 · 2019-07-22
Transactions
8
First transaction's obligation
$5,532
Base + all options value (sum of deltas)
$28,716
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 · 8 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.

$28,716$0Base award · 2014-09-22 · this action $5,532 · running total $5,532Modification P00001 · 2015-10-01 · this action $5,636 · running total $11,168Modification P00002 · 2016-09-19 · this action $5,742 · running total $16,910Modification P00003 · 2017-09-29 · this action $0 · running total $16,910Modification P00004 · 2017-10-11 · this action $5,848 · running total $22,758Modification P00005 · 2018-10-01 · this action $5,958 · running total $28,716Modification P00006 · 2018-10-10 · this action $0 · running total $28,716Modification P00007 · 2019-07-22 · this action $0 · running total $28,716
  • Base2014-09-22+$5,532= $5,532
  • Mod P000012015-10-01+$5,636= $11,168
  • Mod P000022016-09-19+$5,742= $16,910
  • Mod P000032017-09-29+$0= $16,910
  • Mod P000042017-10-11+$5,848= $22,758
  • Mod P000052018-10-01+$5,958= $28,716
  • Mod P000062018-10-10+$0= $28,716
  • Mod P000072019-07-22+$0= $28,716
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$5,532$5,532IGF::OT::IGF RO SERVICE FOR RESEARCH FACILITY AT HINES VAMC, BY EVOQUA.
Mod P00001· EXERCISE AN OPTION2015-10-01+$5,636$11,168IGF::OT::IGF RO SERVICE FOR RESEARCH FACILITY AT HINES VAMC, BY EVOQUA.
Mod P00002· EXERCISE AN OPTION2016-09-19+$5,742$16,910IGF::OT::IGF EXERCISE OY2 FOR MAINTENANCE OF REVERSE OSMOSIS UNITS
Mod P00003· EXERCISE AN OPTION2017-09-29+$0$16,910IGF::OT::IGF EXERCISE OY3 FOR MAINTENANCE OF REVERSE OSMOSIS UNITS
Mod P00004· FUNDING ONLY ACTION2017-10-11+$5,848$22,758IGF::OT::IGF FUND OY3 FOR MAINTENANCE OF REVERSE OSMOSIS UNITS
Mod P00005· EXERCISE AN OPTION2018-10-01+$5,958$28,716IGF::OT::IGF FUND OY3 FOR MAINTENANCE OF REVERSE OSMOSIS UNITS
Mod P00006· CHANGE ORDER2018-10-10+$0$28,716IGF::OT::IGF FUND OY3 FOR MAINTENANCE OF REVERSE OSMOSIS UNITS
Mod P00007· CHANGE ORDER2019-07-22+$0$28,716FUND OY3 FOR MAINTENANCE OF REVERSE OSMOSIS UNITS

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 J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0375ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,835FY2026
36C25226P0374ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,655FY2026
36C25225P1227BECKMAN COULTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,276FY2025
36C25225P0126WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$105,514FY2025
36C25224P0543ADVANCED INSTRUMENTS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,020FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0362_3600_-NONE-_-NONE- · retrieved 2026-09-26.