Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24624P1271· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $444,173 net obligations· UEI HA3GWLK3JK58· PA

Description

EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN EXERCISE OPTION 1

Base award description: EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN BASE + 4 OPTION YEARS

First action · last action
2024-05-31 · 2026-06-02
Transactions
8
First transaction's obligation
$117,499
Base + all options value (sum of deltas)
$719,281
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$467,457$0Base award · 2024-05-31 · this action $117,499 · running total $117,499Modification P00001 · 2024-12-23 · this action $50,000 · running total $167,499Modification P00002 · 2025-05-22 · this action $122,874 · running total $290,372Modification P00003 · 2025-10-16 · this action -$1,432 · running total $288,940Modification P00004 · 2026-02-04 · this action $50,000 · running total $338,940Modification P00005 · 2026-04-07 · this action $128,517 · running total $467,457Modification P00006 · 2026-05-14 · this action $0 · running total $467,457Modification P00007 · 2026-06-02 · this action -$23,284 · running total $444,173
  • Base2024-05-31+$117,499= $117,499
  • Mod P000012024-12-23+$50,000= $167,499
  • Mod P000022025-05-22+$122,874= $290,372
  • Mod P000032025-10-16-$1,432= $288,940
  • Mod P000042026-02-04+$50,000= $338,940
  • Mod P000052026-04-07+$128,517= $467,457
  • Mod P000062026-05-14+$0= $467,457
  • Mod P000072026-06-02-$23,284= $444,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-31+$117,499$117,499EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN BASE + 4 OPTION YEARS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-23+$50,000$167,499EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN BASE + 4 OPTION YEARS
Mod P00002· EXERCISE AN OPTION2025-05-22+$122,874$290,372EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN EXERCISE OPTION 1
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-10-16−$1,432$288,940EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN EXERCISE OPTION 1
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-02-04+$50,000$338,940EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN EXERCISE OPTION 1
Mod P00005· EXERCISE AN OPTION2026-04-07+$128,517$467,457EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN EXERCISE OPTION 1
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-14+$0$467,457EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN EXERCISE OPTION 1
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02−$23,284$444,173EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN EXERCISE OPTION 1

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_36C24624P1271_3600_-NONE-_-NONE- · retrieved 2026-09-26.