Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24123P0636· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $248,677 net obligations· UEI HA3GWLK3JK58· PA

Description

WATER PURIFICATION SERVICES EO 14398

Base award description: WATER PURIFICATION SERVICES

First action · last action
2023-04-24 · 2026-08-18
Transactions
10
First transaction's obligation
$44,621
Base + all options value (sum of deltas)
$305,010
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
541380 · TESTING LABORATORIES AND SERVICES

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.

$248,677$0Base award · 2023-04-24 · this action $44,621 · running total $44,621Modification P00001 · 2024-05-01 · this action $47,298 · running total $91,919Modification P00003 · 2025-04-26 · this action $50,136 · running total $142,055Modification P00004 · 2025-05-12 · this action $0 · running total $142,055Modification P00005 · 2025-08-21 · this action $15,290 · running total $157,345Modification P00006 · 2025-09-15 · this action $23,864 · running total $181,209Modification P00007 · 2026-03-02 · this action $41,123 · running total $222,332Modification P00002 · 2026-06-11 · this action -$1,880 · running total $220,451Modification P00008 · 2026-06-30 · this action $0 · running total $220,451Modification P00009 · 2026-08-18 · this action $28,226 · running total $248,677
  • Base2023-04-24+$44,621= $44,621
  • Mod P000012024-05-01+$47,298= $91,919
  • Mod P000032025-04-26+$50,136= $142,055
  • Mod P000042025-05-12+$0= $142,055
  • Mod P000052025-08-21+$15,290= $157,345
  • Mod P000062025-09-15+$23,864= $181,209
  • Mod P000072026-03-02+$41,123= $222,332
  • Mod P000022026-06-11-$1,880= $220,451
  • Mod P000082026-06-30+$0= $220,451
  • Mod P000092026-08-18+$28,226= $248,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-24+$44,621$44,621WATER PURIFICATION SERVICES
Mod P00001· EXERCISE AN OPTION2024-05-01+$47,298$91,919WATER PURIFICATION SERVICES
Mod P00003· EXERCISE AN OPTION2025-04-26+$50,136$142,055WATER PURIFICATION SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-05-12+$0$142,055WATER PURIFICATION SERVICES
Mod P00005· FUNDING ONLY ACTION2025-08-21+$15,290$157,345WATER PURIFICATION SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-09-15+$23,864$181,209WATER PURIFICATION SERVICES
Mod P00007· EXERCISE AN OPTION2026-03-02+$41,123$222,332WATER PURIFICATION SERVICES
Mod P00002· FUNDING ONLY ACTION2026-06-11−$1,880$220,451WATER PURIFICATION SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-30+$0$220,451WATER PURIFICATION SERVICES EO 14398
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-18+$28,226$248,677WATER PURIFICATION SERVICES EO 14398

Related awards · 9

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 H246 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0354RLM GOVERNMENT SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$202,836FY2025
36C24121P1081MELPORT ENTERPRISES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$113,170FY2021
36C24120P0618PHIGENICS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$124,956FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0636_3600_-NONE-_-NONE- · retrieved 2026-09-26.