Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24421P0897· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $249,287 net obligations· UEI HA3GWLK3JK58· PA

Description

SPS WATER QUALITY REMEDIATION OPY1

Base award description: SPS WATER QUALITY REMEDIATION

First action · last action
2021-09-20 · 2025-09-23
Transactions
9
First transaction's obligation
$135,388
Base + all options value (sum of deltas)
$249,287
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$249,287$0Base award · 2021-09-20 · this action $135,388 · running total $135,388Modification P00002 · 2022-05-04 · this action $6,504 · running total $141,892Modification P00003 · 2022-06-23 · this action $7,532 · running total $149,424Modification P00004 · 2022-08-19 · this action $21,300 · running total $170,724Modification P00006 · 2023-08-14 · this action $21,732 · running total $192,456Modification P00007 · 2024-07-17 · this action $22,392 · running total $214,848Modification P00008 · 2025-04-07 · this action $23,064 · running total $237,912Modification P00009 · 2025-09-15 · this action $3,063 · running total $240,975Modification P00010 · 2025-09-23 · this action $8,311 · running total $249,287
  • Base2021-09-20+$135,388= $135,388
  • Mod P000022022-05-04+$6,504= $141,892
  • Mod P000032022-06-23+$7,532= $149,424
  • Mod P000042022-08-19+$21,300= $170,724
  • Mod P000062023-08-14+$21,732= $192,456
  • Mod P000072024-07-17+$22,392= $214,848
  • Mod P000082025-04-07+$23,064= $237,912
  • Mod P000092025-09-15+$3,063= $240,975
  • Mod P000102025-09-23+$8,311= $249,287
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-20+$135,388$135,388SPS WATER QUALITY REMEDIATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-04+$6,504$141,892SPS WATER QUALITY REMEDIATION
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-06-23+$7,532$149,424SPS WATER QUALITY REMEDIATION
Mod P00004· EXERCISE AN OPTION2022-08-19+$21,300$170,724SPS WATER QUALITY REMEDIATION OPY1
Mod P00006· EXERCISE AN OPTION2023-08-14+$21,732$192,456SPS WATER QUALITY REMEDIATION OPY1
Mod P00007· EXERCISE AN OPTION2024-07-17+$22,392$214,848SPS WATER QUALITY REMEDIATION OPY1
Mod P00008· EXERCISE AN OPTION2025-04-07+$23,064$237,912SPS WATER QUALITY REMEDIATION OPY1
Mod P00009· FUNDING ONLY ACTION2025-09-15+$3,063$240,975SPS WATER QUALITY REMEDIATION OPY1
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-23+$8,311$249,287SPS WATER QUALITY REMEDIATION OPY1

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 H146 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426A0049VENERGY GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N1065VENERGY GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$43,504FY2026
36C24426N0940CWM ENVIRONMENTAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,360FY2026
36C24426N0978CWM ENVIRONMENTAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,725FY2026
36C24426P0313PHIGENICS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$23,073FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0897_3600_-NONE-_-NONE- · retrieved 2026-09-26.