Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24224P0372· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $262,673 net obligations· UEI HA3GWLK3JK58· PA

Description

ADDITIONAL WORK ADDED TO EXISTING CONTRACT WITHIN SCOPE

Base award description: MARCOR SERVICE AGREEMENT

First action · last action
2024-01-05 · 2026-05-04
Transactions
8
First transaction's obligation
$61,881
Base + all options value (sum of deltas)
$465,943
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
811210 · 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.

$262,673$0Base award · 2024-01-05 · this action $61,881 · running total $61,881Modification P00001 · 2024-02-15 · this action $2,795 · running total $64,676Modification P00002 · 2024-04-22 · this action $15,002 · running total $79,678Modification P00003 · 2024-10-10 · this action $85,161 · running total $164,839Modification P00004 · 2025-01-31 · this action $4,522 · running total $169,361Modification P00005 · 2025-02-05 · this action $0 · running total $169,361Modification P00006 · 2025-12-29 · this action $89,419 · running total $258,780Modification P00007 · 2026-05-04 · this action $3,893 · running total $262,673
  • Base2024-01-05+$61,881= $61,881
  • Mod P000012024-02-15+$2,795= $64,676
  • Mod P000022024-04-22+$15,002= $79,678
  • Mod P000032024-10-10+$85,161= $164,839
  • Mod P000042025-01-31+$4,522= $169,361
  • Mod P000052025-02-05+$0= $169,361
  • Mod P000062025-12-29+$89,419= $258,780
  • Mod P000072026-05-04+$3,893= $262,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-05+$61,881$61,881MARCOR SERVICE AGREEMENT
Mod P00001· FUNDING ONLY ACTION2024-02-15+$2,795$64,676MARCOR SERVICE AGREEMENT
Mod P00002· FUNDING ONLY ACTION2024-04-22+$15,002$79,678MARCOR SERVICE AGREEMENT
Mod P00003· EXERCISE AN OPTION2024-10-10+$85,161$164,839MARCOR SERVICE AGREEMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-31+$4,522$169,361REPAIR SN 1369428 BATTERY KIT AND FITTING REPLACEMENT $1133.61 AND REPAIR SN 1369423 PUMP, SOLENOID VALVE, FLO…
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-02-05+$0$169,361REPAIR SN 1369428 BATTERY KIT AND FITTING REPLACEMENT $1133.61 AND REPAIR SN 1369423 PUMP, SOLENOID VALVE, FLO…
Mod P00006· EXERCISE AN OPTION2025-12-29+$89,419$258,780OPTION YEAR 2
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-05-04+$3,893$262,673ADDITIONAL WORK ADDED TO EXISTING CONTRACT WITHIN SCOPE

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 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
36C24226D0046AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0437AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$343,588FY2026
36C24226P0029CARVER WATER TECHNOLOGY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$16,400FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0372_3600_-NONE-_-NONE- · retrieved 2026-09-26.