Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24121N0658· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $419,233 net obligations· UEI HA3GWLK3JK58· PA

Description

EXERCISE OPTION YEAR 4: 06/01/25 - 05/31/26

Base award description: DISINFECTION SERVICES

First action · last action
2021-05-28 · 2025-03-21
Transactions
8
First transaction's obligation
$79,626
Base + all options value (sum of deltas)
$670,272
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G20D0038
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$419,233$0Base award · 2021-05-28 · this action $79,626 · running total $79,626Modification P00001 · 2021-09-07 · this action $0 · running total $79,626Modification P00002 · 2021-11-19 · this action $0 · running total $79,626Modification P00003 · 2022-05-12 · this action $81,219 · running total $160,845Modification P00004 · 2023-05-25 · this action $83,655 · running total $244,500Modification P00005 · 2024-05-21 · this action $86,165 · running total $330,665Modification P00006 · 2024-09-23 · this action -$182 · running total $330,483Modification P00007 · 2025-03-21 · this action $88,750 · running total $419,233
  • Base2021-05-28+$79,626= $79,626
  • Mod P000012021-09-07+$0= $79,626
  • Mod P000022021-11-19+$0= $79,626
  • Mod P000032022-05-12+$81,219= $160,845
  • Mod P000042023-05-25+$83,655= $244,500
  • Mod P000052024-05-21+$86,165= $330,665
  • Mod P000062024-09-23-$182= $330,483
  • Mod P000072025-03-21+$88,750= $419,233
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-28+$79,626$79,626DISINFECTION SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-09-07+$0$79,626DISINFECTION SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-19+$0$79,626EO14042-VACCINE MANDATE-MARCOR ANNUAL PM/SERVICE
Mod P00003· EXERCISE AN OPTION2022-05-12+$81,219$160,845EXERCISE OPT YR1: 06/01/22-05/31/23 MAR COR ANNUAL RO PM & MAINTENANCE, DISINFECTION AT VAMC WEST ROXBURY AND…
Mod P00004· EXERCISE AN OPTION2023-05-25+$83,655$244,500EXERCISE OPT YR2: 06/01/23-05/31/24 MAR COR ANNUAL RO PM & MAINTENANCE, DISINFECTION AT VAMC WEST ROXBURY AND…
Mod P00005· EXERCISE AN OPTION2024-05-21+$86,165$330,665EXERCISE OPT YR3: 06/01/23-05/31/24 MAR COR ANNUAL RO PM & MAINTENANCE, DISINFECTION AT VAMC WEST ROXBURY AND…
Mod P00006· FUNDING ONLY ACTION2024-09-23−$182$330,483DEOBLIGATE $181.72 TO CLOSEOUT BASE YEAR.
Mod P00007· EXERCISE AN OPTION2025-03-21+$88,750$419,233EXERCISE OPTION YEAR 4: 06/01/25 - 05/31/26

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 HA3GWLK3JK58)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0813247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT$24,177FY2026
36C24726P0764247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$39,550FY2026
36C24526P0539245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$48,129FY2026
36C25626P0866256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT$83,839FY2026
36C25026P0657250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$105,860FY2026
36C25226P0221252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$221,052FY2026

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N0658_3600_36C10G20D0038_3600 · retrieved 2026-09-26.