Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID 36C24219P1314· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2019· $11,359 net obligations· UEI WMKNZ361LYM4· MA

Description

EXERCISE OPTION YEAR 4 FOR MAINTENANCE SERVICES FOR THE EVOQUA DEIONIZATION WATER SYSTEM AT BROOKLYN CAMPUS VAMC. POP: 07/01/22 - 06/30/23.

Base award description: SERVICE MAINTENANCE FOR THE EVOQUA DEIONIZATION WATER SYSTEM.

First action · last action
2019-07-02 · 2025-08-06
Transactions
8
First transaction's obligation
$2,368
Base + all options value (sum of deltas)
$11,359
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$11,652$0Base award · 2019-07-02 · this action $2,368 · running total $2,368Modification P00001 · 2020-05-28 · this action $2,436 · running total $4,804Modification P00002 · 2021-02-12 · this action -$551 · running total $4,254Modification P00003 · 2021-05-24 · this action $2,507 · running total $6,760Modification P00004 · 2021-10-14 · this action -$368 · running total $6,393Modification P00005 · 2022-05-27 · this action $2,580 · running total $8,972Modification P00006 · 2023-06-30 · this action $2,679 · running total $11,652Modification P00007 · 2025-08-06 · this action -$292 · running total $11,359
  • Base2019-07-02+$2,368= $2,368
  • Mod P000012020-05-28+$2,436= $4,804
  • Mod P000022021-02-12-$551= $4,254
  • Mod P000032021-05-24+$2,507= $6,760
  • Mod P000042021-10-14-$368= $6,393
  • Mod P000052022-05-27+$2,580= $8,972
  • Mod P000062023-06-30+$2,679= $11,652
  • Mod P000072025-08-06-$292= $11,359
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-02+$2,368$2,368SERVICE MAINTENANCE FOR THE EVOQUA DEIONIZATION WATER SYSTEM.
Mod P00001· EXERCISE AN OPTION2020-05-28+$2,436$4,804EXERCISE OPTION YEAR 1 FOR MAINTENANCE SERVICES FOR THE EVOQUA DEIONIZATION WATER SYSTEM.
Mod P00002· FUNDING ONLY ACTION2021-02-12−$551$4,254DE-OBLIGATION OF REMAINING FUNDS FOR BASE YEAR. CONTRACTOR HAS VERIFIED BILLING COMPLETION AND PAYMENT IN FULL…
Mod P00003· EXERCISE AN OPTION2021-05-24+$2,507$6,760EXERCISE OPTION YEAR 2 FOR MAINTENANCE SERVICES FOR THE EVOQUA DEIONIZATION WATER SYSTEM AT BROOKLYN CAMPUS VA…
Mod P00004· FUNDING ONLY ACTION2021-10-14−$368$6,393DE-OBLIGATION OF REMAINING FUNDS FOR OPTION YEAR 1. CONTRACTOR HAS VERIFIED BILLING COMPLETION AND PAYMENT IN…
Mod P00005· EXERCISE AN OPTION2022-05-27+$2,580$8,972EXERCISE OPTION YEAR 3 FOR MAINTENANCE SERVICES FOR THE EVOQUA DEIONIZATION WATER SYSTEM AT BROOKLYN CAMPUS VA…
Mod P00006· EXERCISE AN OPTION2023-06-30+$2,679$11,652EXERCISE OPTION YEAR 4 FOR MAINTENANCE SERVICES FOR THE EVOQUA DEIONIZATION WATER SYSTEM AT BROOKLYN CAMPUS VA…
Mod P00007· FUNDING ONLY ACTION2025-08-06−$292$11,359EXERCISE OPTION YEAR 4 FOR MAINTENANCE SERVICES FOR THE EVOQUA DEIONIZATION WATER SYSTEM AT BROOKLYN CAMPUS VA…

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 WMKNZ361LYM4)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0238244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,111FY2026
36C25224P0757252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$265,332FY2024
36C25224P0506252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$99,500FY2024
36C24923P0763249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,965FY2023
36C24223P0180242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,522FY2023
36C25023P0035250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$15,562FY2023

Other recipients under J046 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0607KLENZOID INC242-NETWORK CONTRACT OFFICE 02 (36C242)$8,131FY2026
36C24226P0724ROSS VALVE MANUFACTURING COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$9,065FY2026
36C24226N0437AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$343,588FY2026
36C24226D0046AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226P0029CARVER WATER TECHNOLOGY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$16,400FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1314_3600_-NONE-_-NONE- · retrieved 2026-09-26.