Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C24925P0041· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $207,677 net obligations· UEI HA3GWLK3JK58· PA

Description

EO 14398

Base award description: REQUIREMENT FOR EVOQUA WATER TECH

First action · last action
2024-10-01 · 2026-06-16
Transactions
4
First transaction's obligation
$101,306
Base + all options value (sum of deltas)
$666,150
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$207,677$0Base award · 2024-10-01 · this action $101,306 · running total $101,306Modification P00001 · 2024-10-23 · this action $0 · running total $101,306Modification P00002 · 2025-10-01 · this action $106,371 · running total $207,677Modification P00003 · 2026-06-16 · this action $0 · running total $207,677
  • Base2024-10-01+$101,306= $101,306
  • Mod P000012024-10-23+$0= $101,306
  • Mod P000022025-10-01+$106,371= $207,677
  • Mod P000032026-06-16+$0= $207,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$101,306$101,306REQUIREMENT FOR EVOQUA WATER TECH
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-10-23+$0$101,306REQUIREMENT FOR EVOQUA WATER TECH
Mod P00002· EXERCISE AN OPTION2025-10-01+$106,371$207,677REQUIREMENT FOR EVOQUA WATER TECH
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-16+$0$207,677EO 14398

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.