Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24424P0798· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $31,815 net obligations· UEI HA3GWLK3JK58· PA

Description

DI WATER TESTING

First action · last action
2024-08-07 · 2025-05-08
Transactions
2
First transaction's obligation
$36,264
Base + all options value (sum of deltas)
$31,815
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 2 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.

$36,264$0Base award · 2024-08-07 · this action $36,264 · running total $36,264Modification P00001 · 2025-05-08 · this action -$4,449 · running total $31,815
  • Base2024-08-07+$36,264= $36,264
  • Mod P000012025-05-08-$4,449= $31,815
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-07+$36,264$36,264DI WATER TESTING
Mod P00001· FUNDING ONLY ACTION2025-05-08−$4,449$31,815DI WATER TESTING

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 H946 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0376HGS ENGINEERING INC244-NETWORK CONTRACT OFFICE 4 (36C244)$67,285FY2026
36C24425P0768SOUTHERN CORROSION INC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,260FY2025
36C24425P0068CRITERION LABORATORIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$20,328FY2025
36C24424N0893CWM ENVIRONMENTAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,010FY2024
36C24423N0690CWM ENVIRONMENTAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,580FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0798_3600_-NONE-_-NONE- · retrieved 2026-09-26.