Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA69D15C0030· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $914,304 net obligations· UEI L7DLLNMJYE57· PA

Description

SANITIZATION OF WATER PURIFICATION SYSTEMS

Base award description: IGF::OT::IGF SANITIZATION OF WATER PURIFICATION SYSTEMS

First action · last action
2015-04-27 · 2020-10-22
Transactions
10
First transaction's obligation
$180,514
Base + all options value (sum of deltas)
$914,304
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 10 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.

$954,819$0Base award · 2015-04-27 · this action $180,514 · running total $180,514Modification P00001 · 2016-01-28 · this action $208,130 · running total $388,644Modification P00002 · 2017-02-27 · this action $23,289 · running total $411,933Modification P00003 · 2017-04-07 · this action $213,708 · running total $625,640Modification P00004 · 2018-04-12 · this action $219,453 · running total $845,093Modification P00005 · 2019-03-25 · this action $109,726 · running total $954,819Modification P00006 · 2019-10-04 · this action -$29,091 · running total $925,729Modification P00007 · 2019-10-04 · this action -$696 · running total $925,033Modification P00008 · 2019-10-04 · this action -$18,714 · running total $906,319Modification P00009 · 2020-10-22 · this action $7,985 · running total $914,304
  • Base2015-04-27+$180,514= $180,514
  • Mod P000012016-01-28+$208,130= $388,644
  • Mod P000022017-02-27+$23,289= $411,933
  • Mod P000032017-04-07+$213,708= $625,640
  • Mod P000042018-04-12+$219,453= $845,093
  • Mod P000052019-03-25+$109,726= $954,819
  • Mod P000062019-10-04-$29,091= $925,729
  • Mod P000072019-10-04-$696= $925,033
  • Mod P000082019-10-04-$18,714= $906,319
  • Mod P000092020-10-22+$7,985= $914,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-27+$180,514$180,514IGF::OT::IGF SANITIZATION OF WATER PURIFICATION SYSTEMS
Mod P00001· EXERCISE AN OPTION2016-01-28+$208,130$388,644IGF::OT::IGF SANITIZATION OF WATER PURIFICATION SYSTEMS
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-02-27+$23,289$411,933IGF::OT::IGF SANITIZATION OF WATER PURIFICATION SYSTEMS
Mod P00003· EXERCISE AN OPTION2017-04-07+$213,708$625,640IGF::OT::IGF SANITIZATION OF WATER PURIFICATION SYSTEMS
Mod P00004· EXERCISE AN OPTION2018-04-12+$219,453$845,093IGF::OT::IGF SANITIZATION OF WATER PURIFICATION SYSTEMS
Mod P00005· EXERCISE AN OPTION2019-03-25+$109,726$954,819IGF::OT::IGF SANITIZATION OF WATER PURIFICATION SYSTEMS
Mod P00006· FUNDING ONLY ACTION2019-10-04−$29,091$925,729SANITIZATION OF WATER PURIFICATION SYSTEMS
Mod P00007· FUNDING ONLY ACTION2019-10-04−$696$925,033SANITIZATION OF WATER PURIFICATION SYSTEMS
Mod P00008· FUNDING ONLY ACTION2019-10-04−$18,714$906,319SANITIZATION OF WATER PURIFICATION SYSTEMS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-22+$7,985$914,304SANITIZATION OF WATER PURIFICATION SYSTEMS

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 L7DLLNMJYE57)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0017245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,409FY2024
36C24924P0074249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$124,216FY2024
36C24124P0005241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,362FY2024
36C24223P0055242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,006FY2023
36C24123P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,667FY2023
36C24822P2160248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$318,289FY2022

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.