Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID 36C24821P1544· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $108,450 net obligations· UEI WMKNZ361LYM4· MA

Description

DI WATER SYSTEM MAINTENANCE

First action · last action
2021-08-05 · 2025-07-07
Transactions
5
First transaction's obligation
$20,021
Base + all options value (sum of deltas)
$108,450
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 5 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.

$108,450$0Base award · 2021-08-05 · this action $20,021 · running total $20,021Modification P00001 · 2022-08-04 · this action $20,821 · running total $40,842Modification P00002 · 2023-08-08 · this action $21,654 · running total $62,496Modification P00003 · 2024-07-23 · this action $22,520 · running total $85,017Modification P00004 · 2025-07-07 · this action $23,433 · running total $108,450
  • Base2021-08-05+$20,021= $20,021
  • Mod P000012022-08-04+$20,821= $40,842
  • Mod P000022023-08-08+$21,654= $62,496
  • Mod P000032024-07-23+$22,520= $85,017
  • Mod P000042025-07-07+$23,433= $108,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-05+$20,021$20,021DI WATER SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2022-08-04+$20,821$40,842DI WATER SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2023-08-08+$21,654$62,496DI WATER SYSTEM MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-07-23+$22,520$85,017DI WATER SYSTEM MAINTENANCE
Mod P00004· EXERCISE AN OPTION2025-07-07+$23,433$108,450DI WATER SYSTEM 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 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_36C24821P1544_3600_-NONE-_-NONE- · retrieved 2026-09-26.