Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24721N0004· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $176,082 net obligations· UEI HA3GWLK3JK58· PA

Description

REVERSE OSMOSIS MAINTENANCE

First action · last action
2020-10-27 · 2024-10-09
Transactions
8
First transaction's obligation
$44,078
Base + all options value (sum of deltas)
$249,779
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G20D0038
NAICS
333318 · OTHER 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.

$176,082$0Base award · 2020-10-27 · this action $44,078 · running total $44,078Modification P00001 · 2021-11-05 · this action $40,977 · running total $85,056Modification P00002 · 2022-10-01 · this action $44,960 · running total $130,015Modification P00003 · 2023-02-09 · this action $0 · running total $130,015Modification P00004 · 2023-02-24 · this action -$5,837 · running total $124,179Modification P00005 · 2023-10-01 · this action $46,776 · running total $170,955Modification P00006 · 2024-03-10 · this action -$18,729 · running total $152,226Modification P00007 · 2024-10-09 · this action $23,856 · running total $176,082
  • Base2020-10-27+$44,078= $44,078
  • Mod P000012021-11-05+$40,977= $85,056
  • Mod P000022022-10-01+$44,960= $130,015
  • Mod P000032023-02-09+$0= $130,015
  • Mod P000042023-02-24-$5,837= $124,179
  • Mod P000052023-10-01+$46,776= $170,955
  • Mod P000062024-03-10-$18,729= $152,226
  • Mod P000072024-10-09+$23,856= $176,082
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-27+$44,078$44,078REVERSE OSMOSIS MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-11-05+$40,977$85,056REVERSE OSMOSIS MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-10-01+$44,960$130,015REVERSE OSMOSIS MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-02-09+$0$130,015REVERSE OSMOSIS MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-24−$5,837$124,179REVERSE OSMOSIS MAINTENANCE
Mod P00005· EXERCISE AN OPTION2023-10-01+$46,776$170,955REVERSE OSMOSIS MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2024-03-10−$18,729$152,226REVERSE OSMOSIS MAINTENANCE
Mod P00007· EXERCISE AN OPTION2024-10-09+$23,856$176,082REVERSE OSMOSIS MAINTENANCE

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 J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721N0004_3600_36C10G20D0038_3600 · retrieved 2026-09-26.