Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID 36C25020P1398· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S114 · UTILITIES- WATER· FY2020· $81,978 net obligations· UEI WMKNZ361LYM4· MA

Description

EO14042 WATER FILTRATION TESTING SERVICES

Base award description: WATER FILTRATION TESTING SERVICES

First action · last action
2020-07-01 · 2024-05-28
Transactions
9
First transaction's obligation
$13,029
Base + all options value (sum of deltas)
$82,758
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$81,978$0Base award · 2020-07-01 · this action $13,029 · running total $13,029Modification P00001 · 2021-06-08 · this action $13,029 · running total $26,057Modification P00002 · 2022-03-14 · this action $0 · running total $26,057Modification P00003 · 2022-05-19 · this action $0 · running total $26,057Modification P00004 · 2022-06-07 · this action $8,569 · running total $34,626Modification P00005 · 2023-06-12 · this action $8,740 · running total $43,366Modification P00006 · 2024-04-17 · this action $5,285 · running total $48,651Modification P00007 · 2024-04-29 · this action -$4,628 · running total $44,023Modification P00008 · 2024-05-28 · this action $37,955 · running total $81,978
  • Base2020-07-01+$13,029= $13,029
  • Mod P000012021-06-08+$13,029= $26,057
  • Mod P000022022-03-14+$0= $26,057
  • Mod P000032022-05-19+$0= $26,057
  • Mod P000042022-06-07+$8,569= $34,626
  • Mod P000052023-06-12+$8,740= $43,366
  • Mod P000062024-04-17+$5,285= $48,651
  • Mod P000072024-04-29-$4,628= $44,023
  • Mod P000082024-05-28+$37,955= $81,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-01+$13,029$13,029WATER FILTRATION TESTING SERVICES
Mod P00001· EXERCISE AN OPTION2021-06-08+$13,029$26,057WATER FILTRATION TESTING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-14+$0$26,057EO14042 WATER FILTRATION TESTING SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-19+$0$26,057EO14042 WATER FILTRATION TESTING SERVICES
Mod P00004· EXERCISE AN OPTION2022-06-07+$8,569$34,626EO14042 WATER FILTRATION TESTING SERVICES
Mod P00005· EXERCISE AN OPTION2023-06-12+$8,740$43,366EO14042 WATER FILTRATION TESTING SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-17+$5,285$48,651EO14042 WATER FILTRATION TESTING SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-29−$4,628$44,023EO14042 WATER FILTRATION TESTING SERVICES
Mod P00008· EXERCISE AN OPTION2024-05-28+$37,955$81,978EO14042 WATER FILTRATION TESTING 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 S114 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0589EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,197FY2026
36C25026C0047ROSS COUNTY WATER COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$438,278FY2026
36C25025F0761ROSS COUNTY WATER COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$258,339FY2025
36C25025F0014ROSS COUNTY WATER COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$137,164FY2025
36C25024F0015ROSS COUNTY WATER COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$212,996FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1398_3600_-NONE-_-NONE- · retrieved 2026-09-26.