Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24421F0168· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $287,219 net obligations· UEI HA3GWLK3JK58· PA

Description

DEOBLIGATE FUNDING FROM OPTION YEAR 4

Base award description: FULL SERVICE, PREVENTATIVE MAINTENENCE AND REPAIR FOR THE REVERSE OSMOSIS SYSTEM FOR DIALYSIS EQUIPMENT.

First action · last action
2021-02-05 · 2026-09-04
Transactions
10
First transaction's obligation
$52,183
Base + all options value (sum of deltas)
$287,219
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 · 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.

$292,372$0Base award · 2021-02-05 · this action $52,183 · running total $52,183Modification P00001 · 2022-01-07 · this action $886 · running total $53,069Modification P00002 · 2022-02-08 · this action $58,273 · running total $111,342Modification P00003 · 2022-10-05 · this action $0 · running total $111,342Modification P00004 · 2023-02-01 · this action $59,438 · running total $170,780Modification P00005 · 2024-02-08 · this action $60,627 · running total $231,407Modification P00006 · 2024-05-10 · this action $0 · running total $231,407Modification P00007 · 2024-06-20 · this action -$874 · running total $230,533Modification P00008 · 2025-02-05 · this action $61,840 · running total $292,372Modification P00009 · 2026-09-04 · this action -$5,153 · running total $287,219
  • Base2021-02-05+$52,183= $52,183
  • Mod P000012022-01-07+$886= $53,069
  • Mod P000022022-02-08+$58,273= $111,342
  • Mod P000032022-10-05+$0= $111,342
  • Mod P000042023-02-01+$59,438= $170,780
  • Mod P000052024-02-08+$60,627= $231,407
  • Mod P000062024-05-10+$0= $231,407
  • Mod P000072024-06-20-$874= $230,533
  • Mod P000082025-02-05+$61,840= $292,372
  • Mod P000092026-09-04-$5,153= $287,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-05+$52,183$52,183FULL SERVICE, PREVENTATIVE MAINTENENCE AND REPAIR FOR THE REVERSE OSMOSIS SYSTEM FOR DIALYSIS EQUIPMENT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-07+$886$53,069FUNDING FOR ADDITIONAL EQUIPMENT FOR BASE AND ALL OPTIONS.
Mod P00002· EXERCISE AN OPTION2022-02-08+$58,273$111,342FUNDING FOR ADDITIONAL EQUIPMENT FOR BASE AND ALL OPTIONS.
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-10-05+$0$111,342FUNDING FOR ADDITIONAL EQUIPMENT FOR BASE AND ALL OPTIONS.
Mod P00004· EXERCISE AN OPTION2023-02-01+$59,438$170,780FUNDING FOR ADDITIONAL EQUIPMENT FOR BASE AND ALL OPTIONS.
Mod P00005· EXERCISE AN OPTION2024-02-08+$60,627$231,407OPTION YEAR 3
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-05-10+$0$231,407OPTION YEAR 3
Mod P00007· FUNDING ONLY ACTION2024-06-20−$874$230,533OPTION YEAR 3
Mod P00008· EXERCISE AN OPTION2025-02-05+$61,840$292,372OPTION YEAR 3
Mod P00009· FUNDING ONLY ACTION2026-09-04−$5,153$287,219DEOBLIGATE FUNDING FROM OPTION YEAR 4

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421F0168_3600_36C10G20D0038_3600 · retrieved 2026-09-26.