Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID 36C24819P1345· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2019· $780,207 net obligations· UEI WMKNZ361LYM4· MA

Description

WATER PURIFICATION SYSTEM SERVICES FOR STERILIZATION- OPTION 1

Base award description: WATER PURIFICATION SYSTEM SERVICES FOR STERILIZATION

First action · last action
2019-05-23 · 2025-03-05
Transactions
8
First transaction's obligation
$128,220
Base + all options value (sum of deltas)
$780,207
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$795,166$0Base award · 2019-05-23 · this action $128,220 · running total $128,220Modification P00001 · 2020-04-09 · this action $132,060 · running total $260,280Modification P00002 · 2021-05-20 · this action $136,020 · running total $396,300Modification P00003 · 2022-05-18 · this action $140,100 · running total $536,400Modification P00004 · 2023-05-18 · this action $144,300 · running total $680,700Modification P00005 · 2023-09-20 · this action $25,390 · running total $706,090Modification P00006 · 2024-05-30 · this action $89,077 · running total $795,166Modification P00007 · 2025-03-05 · this action -$14,959 · running total $780,207
  • Base2019-05-23+$128,220= $128,220
  • Mod P000012020-04-09+$132,060= $260,280
  • Mod P000022021-05-20+$136,020= $396,300
  • Mod P000032022-05-18+$140,100= $536,400
  • Mod P000042023-05-18+$144,300= $680,700
  • Mod P000052023-09-20+$25,390= $706,090
  • Mod P000062024-05-30+$89,077= $795,166
  • Mod P000072025-03-05-$14,959= $780,207
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-23+$128,220$128,220WATER PURIFICATION SYSTEM SERVICES FOR STERILIZATION
Mod P00001· EXERCISE AN OPTION2020-04-09+$132,060$260,280WATER PURIFICATION SYSTEM SERVICES FOR STERILIZATION- OPTION 1
Mod P00002· EXERCISE AN OPTION2021-05-20+$136,020$396,300WATER PURIFICATION SYSTEM SERVICES FOR STERILIZATION- OPTION 1
Mod P00003· EXERCISE AN OPTION2022-05-18+$140,100$536,400WATER PURIFICATION SYSTEM SERVICES FOR STERILIZATION- OPTION 1
Mod P00004· EXERCISE AN OPTION2023-05-18+$144,300$680,700WATER PURIFICATION SYSTEM SERVICES FOR STERILIZATION- OPTION 1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-20+$25,390$706,090WATER PURIFICATION SYSTEM SERVICES FOR STERILIZATION- OPTION 1
Mod P00006· EXERCISE AN OPTION2024-05-30+$89,077$795,166WATER PURIFICATION SYSTEM SERVICES FOR STERILIZATION- OPTION 1
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-05−$14,959$780,207WATER PURIFICATION SYSTEM SERVICES FOR STERILIZATION- 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 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_36C24819P1345_3600_-NONE-_-NONE- · retrieved 2026-09-26.