Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24725C0021· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $252,326 net obligations· UEI HA3GWLK3JK58· PA

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: WATER PURIFICATION SERVICES

First action · last action
2024-12-30 · 2026-05-29
Transactions
4
First transaction's obligation
$123,086
Base + all options value (sum of deltas)
$809,366
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$252,326$0Base award · 2024-12-30 · this action $123,086 · running total $123,086Modification P00001 · 2025-04-09 · this action $0 · running total $123,086Modification P00002 · 2025-10-21 · this action $129,240 · running total $252,326Modification P00003 · 2026-05-29 · this action $0 · running total $252,326
  • Base2024-12-30+$123,086= $123,086
  • Mod P000012025-04-09+$0= $123,086
  • Mod P000022025-10-21+$129,240= $252,326
  • Mod P000032026-05-29+$0= $252,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-30+$123,086$123,086WATER PURIFICATION SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-04-09+$0$123,086WATER PURIFICATION SERVICES
Mod P00002· EXERCISE AN OPTION2025-10-21+$129,240$252,326WATER PURIFICATION SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-05-29+$0$252,326IMPLEMENTING EO 14398 DEI DISCRIMINATION

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_36C24725C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.