Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID 36C25018C0010· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $170,500 net obligations· UEI WMKNZ361LYM4· MA

Description

EO14042 - RO AND DI SYSTEM SERVICES

Base award description: IGF::OT::IGF RO AND DI SYSTEM SERVICES

First action · last action
2017-10-20 · 2021-10-01
Transactions
9
First transaction's obligation
$23,003
Base + all options value (sum of deltas)
$757,774
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$170,500$0Base award · 2017-10-20 · this action $23,003 · running total $23,003Modification P00001 · 2018-10-01 · this action $23,003 · running total $46,007Modification P00003 · 2019-08-12 · this action $8,120 · running total $54,127Modification P00004 · 2019-10-01 · this action $31,123 · running total $85,250Modification P00005 · 2019-10-01 · this action $31,123 · running total $116,373Modification P00006 · 2020-10-01 · this action $31,123 · running total $147,497Modification P00007 · 2021-06-23 · this action -$8,120 · running total $139,377Modification P00008 · 2021-10-01 · this action $31,123 · running total $170,500Modification P00009 · 2021-10-01 · this action $0 · running total $170,500
  • Base2017-10-20+$23,003= $23,003
  • Mod P000012018-10-01+$23,003= $46,007
  • Mod P000032019-08-12+$8,120= $54,127
  • Mod P000042019-10-01+$31,123= $85,250
  • Mod P000052019-10-01+$31,123= $116,373
  • Mod P000062020-10-01+$31,123= $147,497
  • Mod P000072021-06-23-$8,120= $139,377
  • Mod P000082021-10-01+$31,123= $170,500
  • Mod P000092021-10-01+$0= $170,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-20+$23,003$23,003IGF::OT::IGF RO AND DI SYSTEM SERVICES
Mod P00001· EXERCISE AN OPTION2018-10-01+$23,003$46,007IGF::OT::IGF RO AND DI SYSTEM SERVICES
Mod P00003· FUNDING ONLY ACTION2019-08-12+$8,120$54,127RO AND DI SYSTEM SERVICES
Mod P00004· EXERCISE AN OPTION2019-10-01+$31,123$85,250RO AND DI SYSTEM SERVICES
Mod P00005· EXERCISE AN OPTION2019-10-01+$31,123$116,373RO AND DI SYSTEM SERVICES
Mod P00006· EXERCISE AN OPTION2020-10-01+$31,123$147,497RO AND DI SYSTEM SERVICES
Mod P00007· FUNDING ONLY ACTION2021-06-23−$8,120$139,377RO AND DI SYSTEM SERVICES
Mod P00008· EXERCISE AN OPTION2021-10-01+$31,123$170,500RO AND DI SYSTEM SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-10-01+$0$170,500EO14042 - RO AND DI SYSTEM SERVICES

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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0657EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$105,860FY2026
36C25026P0348BIOMEDIX DIALYSIS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0057DALE W HUBBARD INC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,713FY2026
36C25026P0205EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,152FY2026
36C25026C0007STERILECO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.