Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA69D15J5744· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $501,957 net obligations· UEI L7DLLNMJYE57· PA

Description

REMOVE RESIDUAL BALANCE ON PO 695C90079 TO CLOSE OUT FOR MAINTENANCE OF WATER HEMODIALYSIS EQUIPMENT- 578

Base award description: IGF::OT::IGF MAINTENANCE OF WATER HEMODIALYSIS EQUIPMENT - 578

First action · last action
2015-10-01 · 2021-07-21
Transactions
10
First transaction's obligation
$112,494
Base + all options value (sum of deltas)
$501,957
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA11915D0005
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$534,963$0Base award · 2015-10-01 · this action $112,494 · running total $112,494Modification P00001 · 2016-10-01 · this action $112,494 · running total $224,988Modification P00002 · 2016-11-03 · this action -$7,492 · running total $217,496Modification P00003 · 2017-10-01 · this action $107,788 · running total $325,284Modification P00004 · 2018-10-01 · this action $109,343 · running total $434,627Modification P00007 · 2019-01-31 · this action -$27,764 · running total $406,863Modification P00008 · 2019-06-25 · this action -$10,889 · running total $395,974Modification P00009 · 2019-10-01 · this action $138,989 · running total $534,963Modification P00010 · 2020-06-26 · this action -$7,067 · running total $527,897Modification P00011 · 2021-07-21 · this action -$25,940 · running total $501,957
  • Base2015-10-01+$112,494= $112,494
  • Mod P000012016-10-01+$112,494= $224,988
  • Mod P000022016-11-03-$7,492= $217,496
  • Mod P000032017-10-01+$107,788= $325,284
  • Mod P000042018-10-01+$109,343= $434,627
  • Mod P000072019-01-31-$27,764= $406,863
  • Mod P000082019-06-25-$10,889= $395,974
  • Mod P000092019-10-01+$138,989= $534,963
  • Mod P000102020-06-26-$7,067= $527,897
  • Mod P000112021-07-21-$25,940= $501,957
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$112,494$112,494IGF::OT::IGF MAINTENANCE OF WATER HEMODIALYSIS EQUIPMENT - 578
Mod P00001· EXERCISE AN OPTION2016-10-01+$112,494$224,988IGF::OT::IGF MAINTENANCE OF WATER HEMODIALYSIS EQUIPMENT - 578 EXERCISE OPTION YEAR ONE
Mod P00002· FUNDING ONLY ACTION2016-11-03−$7,492$217,496IGF::OT::IGF ADD TESTING SERVICES/REMOVE SERVICE ON PORTABLES-MAINTENANCE OF WATER HEMODIALYSIS EQUIPMENT - 57…
Mod P00003· EXERCISE AN OPTION2017-10-01+$107,788$325,284IGF::OT::IGF EXERCISE OY2 MAINTENANCE OF WATER HEMODIALYSIS EQUIPMENT - 578
Mod P00004· EXERCISE AN OPTION2018-10-01+$109,343$434,627EXERCISE OY3 MAINTENANCE OF WATER HEMODIALYSIS EQUIPMENT - 578
Mod P00007· FUNDING ONLY ACTION2019-01-31−$27,764$406,863DECREASE FOR CLOSE OUT-OY3- MAINTENANCE OF WATER HEMODIALYSIS EQUIPMENT - 578
Mod P00008· CHANGE ORDER2019-06-25−$10,889$395,974MAINTENANCE OF WATER HEMODIALYSIS EQUIPMENT-SYSTEM UPGRADE - 578
Mod P00009· EXERCISE AN OPTION2019-10-01+$138,989$534,963EXERCISE OPTION YEAR FOUR: MAINTENANCE OF WATER HEMODIALYSIS EQUIPMENT-SYSTEM UPGRADE - 578
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-26−$7,067$527,897REMOVE RESIDUAL BALANCE ON PO 695C90079 TO CLOSE OUT FOR MAINTENANCE OF WATER HEMODIALYSIS EQUIPMENT- 578
Mod P00011· FUNDING ONLY ACTION2021-07-21−$25,940$501,957REMOVE RESIDUAL BALANCE ON PO 695C90079 TO CLOSE OUT FOR MAINTENANCE OF WATER HEMODIALYSIS EQUIPMENT- 578

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 J046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0472CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$20,160FY2026
36C25226N0448CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$69,865FY2026
36C25225P1240EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,891FY2025
36C25225P1123EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,865FY2025
36C25225N0467CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,200FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J5744_3600_VA11915D0005_3600 · retrieved 2026-09-26.