Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA69D17F0124· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $1,489,133 net obligations· UEI L7DLLNMJYE57· PA

Description

DESCOPE OF UNUSED/REQUIRED SERVICES.

Base award description: IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL TO CONDUCT 12 MONTHLY MAINTENANCE SERVICE CALLS

First action · last action
2016-12-30 · 2023-04-05
Transactions
13
First transaction's obligation
$1,030,737
Base + all options value (sum of deltas)
$1,489,133
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 · 13 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.

$1,507,671$0Base award · 2016-12-30 · this action $1,030,737 · running total $1,030,737Modification P00001 · 2017-09-07 · this action $226,430 · running total $1,257,167Modification P00002 · 2019-09-04 · this action $207,384 · running total $1,464,551Modification P00003 · 2020-03-26 · this action $0 · running total $1,464,551Modification P00004 · 2020-04-14 · this action $1,025 · running total $1,465,575Modification P00005 · 2020-06-01 · this action $0 · running total $1,465,575Modification P00006 · 2020-06-22 · this action $0 · running total $1,465,575Modification P00007 · 2020-11-20 · this action $0 · running total $1,465,575Modification P00008 · 2021-01-26 · this action $38,703 · running total $1,504,278Modification P00009 · 2021-01-27 · this action $0 · running total $1,504,278Modification P00010 · 2021-03-19 · this action $3,393 · running total $1,507,671Modification P00011 · 2021-07-13 · this action $0 · running total $1,507,671Modification P00012 · 2023-04-05 · this action -$18,538 · running total $1,489,133
  • Base2016-12-30+$1,030,737= $1,030,737
  • Mod P000012017-09-07+$226,430= $1,257,167
  • Mod P000022019-09-04+$207,384= $1,464,551
  • Mod P000032020-03-26+$0= $1,464,551
  • Mod P000042020-04-14+$1,025= $1,465,575
  • Mod P000052020-06-01+$0= $1,465,575
  • Mod P000062020-06-22+$0= $1,465,575
  • Mod P000072020-11-20+$0= $1,465,575
  • Mod P000082021-01-26+$38,703= $1,504,278
  • Mod P000092021-01-27+$0= $1,504,278
  • Mod P000102021-03-19+$3,393= $1,507,671
  • Mod P000112021-07-13+$0= $1,507,671
  • Mod P000122023-04-05-$18,538= $1,489,133
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-30+$1,030,737$1,030,737IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL TO CONDUCT 12 MONTHLY MAINTENANCE SERVICE CALLS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-07+$226,430$1,257,167IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-04+$207,384$1,464,55112 MONTHLY MAINTENANCE SERVICE FOR 11 PORTABLE REVERSE OSMOSIS EQUIPMENT
Mod P00003· CHANGE ORDER2020-03-26+$0$1,464,551SUSPENSION OF WORK DUE TO COVID-19 PANDEMIC EFFECTIVE 3/27/2020 THRU 6/1/2020, UNLESS FURTHER MODIFIED
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-14+$1,025$1,465,575EXTEND MONTHLY MAINTENANCE SERVICE FOR 6 MONTHS OF 11 PORTABLE REVERSE OSMOSIS SYSTEMS. ORDER CORRECT DIALYSI…
Mod P00005· CHANGE ORDER2020-06-01+$0$1,465,575EXTEND SUSPENSION OF WORK FOR EQUIPMENT INSTALLATION FROM JUNE 1, 2020 TO JULY 31, 2020. MONTHLY MAINTENANCE…
Mod P00006· CHANGE ORDER2020-06-22+$0$1,465,575LIFT OF SUSPENSION OF WORK FOR EQUIPMENT INSTALLATION
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-11-20+$0$1,465,575537-16-138. SUSPENSION OF WORK FOR EQUIPMENT INSTALLATION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-26+$38,703$1,504,278537-16-138. INCLUDE MAINTENANCE SERVICE, TRAINING AND TESTING FOR 16 STATIONS OF PERMANENT EQUIPMENT.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-27+$0$1,504,278537-16-138. LIFT SUSPENSION OF WORK
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-19+$3,393$1,507,671MOD P00010 - RO SYSTEM BEING RETESTED FOR BACTERIA DUE TO EXTENDED IDLE PERIOD DURING COVID. RO SYSTEM NEEDS T…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-13+$0$1,507,671MOD P00011 - NO COST TIME EXTENSION
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-05−$18,538$1,489,133DESCOPE OF UNUSED/REQUIRED SERVICES.

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 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F0124_3600_VA11915D0005_3600 · retrieved 2026-09-26.