Description
EVOQUA WATER TREATMENT OY3
Base award description: WATER TREATMENT PM
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.
- Base2021-10-01+$7,013= $7,013
- Mod P000012022-09-08+$0= $7,013
- Mod P000022022-10-01+$7,223= $14,236
- Mod P000032023-09-30+$0= $14,236
- Mod P000042023-10-01+$7,440= $21,676
- Mod P000052024-09-29+$0= $21,676
- Mod P000062024-10-01+$7,663= $29,339
- Mod P000072025-10-21+$0= $29,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$7,013 | $7,013 | WATER TREATMENT PM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-08 | +$0 | $7,013 | INTENT TO EXERCISE OY1 |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$7,223 | $14,236 | EVOQUA WATER TREATMENT OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-09-30 | +$0 | $14,236 | FY24 NO COST MOD OY2 |
| Mod P00004· EXERCISE AN OPTION | 2023-10-01 | +$7,440 | $21,676 | EVOQUA WATER TREATMENT OY2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-09-29 | +$0 | $21,676 | EVOQUA WATER TREATMENT OY3 NO COST MOD |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$7,663 | $29,339 | EVOQUA WATER TREATMENT OY3 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-10-21 | +$0 | $29,339 | EVOQUA WATER TREATMENT OY3 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0238 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111,111 | FY2026 |
| 36C25224P0757 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $265,332 | FY2024 |
| 36C25224P0506 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $99,500 | FY2024 |
| 36C24923P0763 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,965 | FY2023 |
| 36C24223P0180 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,522 | FY2023 |
| 36C25023P0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $15,562 | FY2023 |
Other recipients under J046 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0930 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,060 | FY2026 |
| 36C24626P0731 | STONER QUALITY WATER, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,950 | FY2026 |
| 36C24626P0348 | EVOQUA WATER TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,296 | FY2026 |
| 36C24625P1132 | SWAIN ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $146,690 | FY2025 |
| 36C24625P0906 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,178 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.