Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25020N0761· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $622,572 net obligations· UEI HA3GWLK3JK58· PA

Description

INCREASING PO TO SETTLE FINAL INVOICE.

Base award description: WATER PURIFICATION M&S - CLEVELAND VAMC

First action · last action
2020-08-27 · 2025-09-23
Transactions
12
First transaction's obligation
$102,268
Base + all options value (sum of deltas)
$865,895
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G20D0038
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$622,572$0Base award · 2020-08-27 · this action $102,268 · running total $102,268Modification P00001 · 2021-07-02 · this action $104,314 · running total $206,582Modification P00002 · 2022-08-02 · this action $106,400 · running total $312,982Modification P00003 · 2022-08-05 · this action $69,371 · running total $382,353Modification P00004 · 2023-08-15 · this action $108,528 · running total $490,881Modification P00005 · 2023-10-20 · this action -$52,918 · running total $437,963Modification P00006 · 2024-05-07 · this action $47,498 · running total $485,461Modification P00007 · 2024-07-02 · this action $25,868 · running total $511,329Modification P00008 · 2024-07-26 · this action $0 · running total $511,329Modification P00009 · 2024-08-09 · this action $110,699 · running total $622,028Modification P00010 · 2024-09-04 · this action $544 · running total $622,572Modification P00012 · 2025-09-23 · this action $0 · running total $622,572
  • Base2020-08-27+$102,268= $102,268
  • Mod P000012021-07-02+$104,314= $206,582
  • Mod P000022022-08-02+$106,400= $312,982
  • Mod P000032022-08-05+$69,371= $382,353
  • Mod P000042023-08-15+$108,528= $490,881
  • Mod P000052023-10-20-$52,918= $437,963
  • Mod P000062024-05-07+$47,498= $485,461
  • Mod P000072024-07-02+$25,868= $511,329
  • Mod P000082024-07-26+$0= $511,329
  • Mod P000092024-08-09+$110,699= $622,028
  • Mod P000102024-09-04+$544= $622,572
  • Mod P000122025-09-23+$0= $622,572
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-27+$102,268$102,268WATER PURIFICATION M&S - CLEVELAND VAMC
Mod P00001· EXERCISE AN OPTION2021-07-02+$104,314$206,582WATER PURIFICATION M&S - CLEVELAND VAMC
Mod P00002· EXERCISE AN OPTION2022-08-02+$106,400$312,982OY 2 WATER PURIFICATION M&S - CLEVELAND VAMC
Mod P00003· EXERCISE AN OPTION2022-08-05+$69,371$382,353OY 2 WATER PURIFICATION M&S - CLEVELAND VAMC
Mod P00004· EXERCISE AN OPTION2023-08-15+$108,528$490,881OY 2 WATER PURIFICATION M&S - CLEVELAND VAMC
Mod P00005· FUNDING ONLY ACTION2023-10-20−$52,918$437,963OY 2 WATER PURIFICATION M&S - CLEVELAND VAMC
Mod P00006· FUNDING ONLY ACTION2024-05-07+$47,498$485,461OY 2 WATER PURIFICATION M&S - CLEVELAND VAMC
Mod P00007· FUNDING ONLY ACTION2024-07-02+$25,868$511,329OY 2 WATER PURIFICATION M&S - CLEVELAND VAMC
Mod P00008· FUNDING ONLY ACTION2024-07-26+$0$511,329OY 2 WATER PURIFICATION M&S - CLEVELAND VAMC
Mod P00009· EXERCISE AN OPTION2024-08-09+$110,699$622,028OY 2 WATER PURIFICATION M&S - CLEVELAND VAMC
Mod P00010· FUNDING ONLY ACTION2024-09-04+$544$622,572OY 2 WATER PURIFICATION M&S - CLEVELAND VAMC
Mod P00012· FUNDING ONLY ACTION2025-09-23+$0$622,572INCREASING PO TO SETTLE FINAL INVOICE.

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 J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021F0137GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$229,479FY2021
36C25021P0128OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$46,684FY2021
36C25021P0118INVIVO CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$82,325FY2021
36C25021P0125OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767FY2021
36C25021P0032CAREFUSION SOLUTIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$260,278FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020N0761_3600_36C10G20D0038_3600 · retrieved 2026-09-26.