Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID 36C24223P0180· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $84,522 net obligations· UEI WMKNZ361LYM4· MA

Description

INCREASE FUNDING FOR INCREASE WATER PURIFICATION SERVICES

Base award description: PM & INSPECTION EVOQUA PURIFICATION SYSTEM

First action · last action
2022-11-08 · 2026-07-15
Transactions
9
First transaction's obligation
$13,234
Base + all options value (sum of deltas)
$103,897
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$84,522$0Base award · 2022-11-08 · this action $13,234 · running total $13,234Modification P00001 · 2023-11-06 · this action $14,557 · running total $27,791Modification P00002 · 2024-01-24 · this action $435 · running total $28,226Modification P00003 · 2024-10-07 · this action $16,013 · running total $44,239Modification P00004 · 2025-01-16 · this action $202 · running total $44,441Modification P00005 · 2025-10-09 · this action $17,614 · running total $62,055Modification P00006 · 2025-12-04 · this action $1,709 · running total $63,764Modification P00007 · 2026-06-30 · this action $0 · running total $63,764Modification P00008 · 2026-07-15 · this action $20,757 · running total $84,522
  • Base2022-11-08+$13,234= $13,234
  • Mod P000012023-11-06+$14,557= $27,791
  • Mod P000022024-01-24+$435= $28,226
  • Mod P000032024-10-07+$16,013= $44,239
  • Mod P000042025-01-16+$202= $44,441
  • Mod P000052025-10-09+$17,614= $62,055
  • Mod P000062025-12-04+$1,709= $63,764
  • Mod P000072026-06-30+$0= $63,764
  • Mod P000082026-07-15+$20,757= $84,522
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-08+$13,234$13,234PM & INSPECTION EVOQUA PURIFICATION SYSTEM
Mod P00001· EXERCISE AN OPTION2023-11-06+$14,557$27,791PM & INSPECTION EVOQUA PURIFICATION SYSTEM - EXERCISE OPTION YEAR 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-24+$435$28,226PM & INSPECTION EVOQUA WATER PURIFICATION SYSTEM - REPLACEMENT FILTER CHARGES
Mod P00003· EXERCISE AN OPTION2024-10-07+$16,013$44,239EXERCISE OPTION YEAR 2. PM & INSPECTION EVOQUA WATER PURIFICATION SYSTEM - REPLACEMENT FILTER CHARGES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-16+$202$44,441EXERCISE OPTION YEAR 2. PM & INSPECTION EVOQUA WATER PURIFICATION SYSTEM - INCREASE FUNDING 202.22
Mod P00005· EXERCISE AN OPTION2025-10-09+$17,614$62,055EXERCISE OPTION YEAR 3. PM & INSPECTION EVOQUA WATER PURIFICATION SYSTEM - REPLACEMENT FILTER CHARGES
Mod P00006· FUNDING ONLY ACTION2025-12-04+$1,709$63,764INCREASE FUNDING $1709.03 FOR WORK PERFORMED
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-30+$0$63,764EO 14398
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-15+$20,757$84,522INCREASE FUNDING FOR INCREASE WATER PURIFICATION 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 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
36C25023P0035250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$15,562FY2023
36C24E22P0040RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$80,525FY2022

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.