Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24623P1354· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $458,973 net obligations· UEI HA3GWLK3JK58· PA

Description

EXERCISE OY3

Base award description: DIALYSIS WATER PURIFICATION MAINTENANCE AND SUPPLY SERVICES

First action · last action
2023-08-11 · 2026-08-06
Transactions
7
First transaction's obligation
$109,758
Base + all options value (sum of deltas)
$585,919
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
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 7 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.

$458,973$0Base award · 2023-08-11 · this action $109,758 · running total $109,758Modification P00001 · 2024-07-24 · this action $113,746 · running total $223,504Modification P00002 · 2025-01-30 · this action $5,144 · running total $228,648Modification P00003 · 2025-07-22 · this action $117,933 · running total $346,582Modification P00004 · 2025-10-21 · this action -$9,939 · running total $336,643Modification P00005 · 2026-05-26 · this action $0 · running total $336,643Modification P00006 · 2026-08-06 · this action $122,330 · running total $458,973
  • Base2023-08-11+$109,758= $109,758
  • Mod P000012024-07-24+$113,746= $223,504
  • Mod P000022025-01-30+$5,144= $228,648
  • Mod P000032025-07-22+$117,933= $346,582
  • Mod P000042025-10-21-$9,939= $336,643
  • Mod P000052026-05-26+$0= $336,643
  • Mod P000062026-08-06+$122,330= $458,973
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-11+$109,758$109,758DIALYSIS WATER PURIFICATION MAINTENANCE AND SUPPLY SERVICES
Mod P00001· EXERCISE AN OPTION2024-07-24+$113,746$223,504DIALYSIS WATER PURIFICATION MAINTENANCE AND SUPPLY SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-30+$5,144$228,648DIALYSIS WATER PURIFICATION MAINTENANCE AND SUPPLY SERVICES
Mod P00003· EXERCISE AN OPTION2025-07-22+$117,933$346,582DIALYSIS WATER PURIFICATION MAINTENANCE AND SUPPLY SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-21−$9,939$336,643DIALYSIS WATER PURIFICATION MAINTENANCE AND SUPPLY SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-26+$0$336,643MODIFICATION IMPLEMENTING EO 14398
Mod P00006· EXERCISE AN OPTION2026-08-06+$122,330$458,973EXERCISE 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 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 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
36C24625P1132SWAIN ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$146,690FY2025
36C24625P0906VIRGINIA WATER SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$78,178FY2025
36C24625C0003BLUE CORD DESIGN AND CONSTRUCTION, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,408,216FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1354_3600_-NONE-_-NONE- · retrieved 2026-09-26.