Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID 36C24818P7004· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $20,477 net obligations· UEI WMKNZ361LYM4· MA

Description

DEOB FY18 FUNDS

Base award description: WATER DEIONIZATION.

First action · last action
2018-09-18 · 2023-11-15
Transactions
12
First transaction's obligation
$4,120
Base + all options value (sum of deltas)
$32,052
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 12 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.

$20,477$0Base award · 2018-09-18 · this action $4,120 · running total $4,120Modification P00001 · 2019-09-03 · this action $0 · running total $4,120Modification P00002 · 2019-09-03 · this action $5,684 · running total $9,804Modification P00004 · 2020-03-26 · this action -$4,120 · running total $5,684Modification P00005 · 2020-08-31 · this action $0 · running total $5,684Modification P00006 · 2020-09-14 · this action $5,787 · running total $11,472Modification P00007 · 2020-11-03 · this action -$1,018 · running total $10,454Modification P00008 · 2021-09-15 · this action $4,326 · running total $14,780Modification P00009 · 2021-09-30 · this action $1,461 · running total $16,241Modification P00011 · 2022-01-18 · this action -$1,551 · running total $14,690Modification P00012 · 2022-09-16 · this action $4,326 · running total $19,016Modification P00013 · 2023-11-15 · this action $1,461 · running total $20,477
  • Base2018-09-18+$4,120= $4,120
  • Mod P000012019-09-03+$0= $4,120
  • Mod P000022019-09-03+$5,684= $9,804
  • Mod P000042020-03-26-$4,120= $5,684
  • Mod P000052020-08-31+$0= $5,684
  • Mod P000062020-09-14+$5,787= $11,472
  • Mod P000072020-11-03-$1,018= $10,454
  • Mod P000082021-09-15+$4,326= $14,780
  • Mod P000092021-09-30+$1,461= $16,241
  • Mod P000112022-01-18-$1,551= $14,690
  • Mod P000122022-09-16+$4,326= $19,016
  • Mod P000132023-11-15+$1,461= $20,477
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-18+$4,120$4,120WATER DEIONIZATION.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-03+$0$4,120WATER DEIONIZATION.
Mod P00002· EXERCISE AN OPTION2019-09-03+$5,684$9,804WATER DEIONIZATION.
Mod P00004· FUNDING ONLY ACTION2020-03-26−$4,120$5,684WATER DEIONIZATION.
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-08-31+$0$5,684WATER DEIONIZATION.
Mod P00006· EXERCISE AN OPTION2020-09-14+$5,787$11,472WATER DEIONIZATION.
Mod P00007· FUNDING ONLY ACTION2020-11-03−$1,018$10,454WATER DEIONIZATION.
Mod P00008· EXERCISE AN OPTION2021-09-15+$4,326$14,780WATER DEIONIZATION.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-30+$1,461$16,241WATER DEIONIZATION.
Mod P00011· FUNDING ONLY ACTION2022-01-18−$1,551$14,690DEOB FY18 FUNDS
Mod P00012· EXERCISE AN OPTION2022-09-16+$4,326$19,016DEOB FY18 FUNDS
Mod P00013· FUNDING ONLY ACTION2023-11-15+$1,461$20,477DEOB FY18 FUNDS

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 WMKNZ361LYM4)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0238244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,111FY2026
36C25224P0757252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$265,332FY2024
36C25224P0506252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$99,500FY2024
36C24923P0763249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,965FY2023
36C24223P0180242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,522FY2023
36C25023P0035250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$15,562FY2023

Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1216GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$78,000FY2026
36C24826P1115COVENTINA WATER, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$69,705FY2026
36C24826N0448CARIBE WATER TECHNOLOGY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$85,211FY2026
36C24826N0274THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$179,947FY2026
36C24825N1142THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,875FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P7004_3600_-NONE-_-NONE- · retrieved 2026-09-26.