Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24622P1234· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $730,023 net obligations· UEI L7DLLNMJYE57· PA

Description

MAR COR WATER PURIFICATION SERVICE AT W.G. HEFNER VA (SALISBURY)

First action · last action
2022-08-01 · 2026-04-02
Transactions
6
First transaction's obligation
$163,593
Base + all options value (sum of deltas)
$852,347
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$764,239$0Base award · 2022-08-01 · this action $163,593 · running total $163,593Modification P00001 · 2022-08-01 · this action $0 · running total $163,593Modification P00002 · 2023-08-01 · this action $190,530 · running total $354,123Modification P00003 · 2024-07-18 · this action $200,057 · running total $554,180Modification P00004 · 2025-07-30 · this action $210,059 · running total $764,239Modification P00005 · 2026-04-02 · this action -$34,217 · running total $730,023
  • Base2022-08-01+$163,593= $163,593
  • Mod P000012022-08-01+$0= $163,593
  • Mod P000022023-08-01+$190,530= $354,123
  • Mod P000032024-07-18+$200,057= $554,180
  • Mod P000042025-07-30+$210,059= $764,239
  • Mod P000052026-04-02-$34,217= $730,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-01+$163,593$163,593MAR COR WATER PURIFICATION SERVICE AT W.G. HEFNER VA (SALISBURY)
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-08-01+$0$163,593MAR COR WATER PURIFICATION SERVICE AT W.G. HEFNER VA (SALISBURY)
Mod P00002· EXERCISE AN OPTION2023-08-01+$190,530$354,123MAR COR WATER PURIFICATION SERVICE AT W.G. HEFNER VA (SALISBURY)
Mod P00003· EXERCISE AN OPTION2024-07-18+$200,057$554,180MAR COR WATER PURIFICATION SERVICE AT W.G. HEFNER VA (SALISBURY)
Mod P00004· EXERCISE AN OPTION2025-07-30+$210,059$764,239MAR COR WATER PURIFICATION SERVICE AT W.G. HEFNER VA (SALISBURY)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-02−$34,217$730,023MAR COR WATER PURIFICATION SERVICE AT W.G. HEFNER VA (SALISBURY)

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 L7DLLNMJYE57)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0017245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,409FY2024
36C24924P0074249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$124,216FY2024
36C24124P0005241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,362FY2024
36C24223P0055242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,006FY2023
36C24123P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,667FY2023
36C24822P2160248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$318,289FY2022

Other recipients under J046 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0930VIRGINIA WATER SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,060FY2026
36C24626P0731STONER QUALITY WATER, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$21,950FY2026
36C24626P0348EVOQUA WATER TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$48,296FY2026
36C24625P1132SWAIN ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$146,690FY2025
36C24625P0906VIRGINIA WATER SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$78,178FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1234_3600_-NONE-_-NONE- · retrieved 2026-09-26.