Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25023C0100· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $381,615 net obligations· UEI HA3GWLK3JK58· PA

Description

INDY MAR COR SERVICES CONTRACT EO 14398

Base award description: INDY MAR COR SERVICES CONTRACT - BASE YEAR

First action · last action
2023-06-20 · 2026-06-01
Transactions
8
First transaction's obligation
$88,539
Base + all options value (sum of deltas)
$489,236
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$381,615$0Base award · 2023-06-20 · this action $88,539 · running total $88,539Modification P00001 · 2024-04-22 · this action $0 · running total $88,539Modification P00002 · 2024-04-22 · this action $92,966 · running total $181,506Modification P00003 · 2024-11-27 · this action -$0 · running total $181,506Modification P00004 · 2025-04-01 · this action $97,615 · running total $279,120Modification P00005 · 2026-02-25 · this action -$0 · running total $279,120Modification P00006 · 2026-05-12 · this action $102,495 · running total $381,615Modification P00007 · 2026-06-01 · this action $0 · running total $381,615
  • Base2023-06-20+$88,539= $88,539
  • Mod P000012024-04-22+$0= $88,539
  • Mod P000022024-04-22+$92,966= $181,506
  • Mod P000032024-11-27-$0= $181,506
  • Mod P000042025-04-01+$97,615= $279,120
  • Mod P000052026-02-25-$0= $279,120
  • Mod P000062026-05-12+$102,495= $381,615
  • Mod P000072026-06-01+$0= $381,615
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-20+$88,539$88,539INDY MAR COR SERVICES CONTRACT - BASE YEAR
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-04-22+$0$88,539INDY MAR COR SERVICES CONTRACT - ADMIN CORRECTION
Mod P00002· EXERCISE AN OPTION2024-04-22+$92,966$181,506INDY MAR COR SERVICES CONTRACT - OPTION YEAR ONE (1)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-27−$0$181,506INDY MAR COR SERVICES CONTRACT - FY 23 DECREASE
Mod P00004· EXERCISE AN OPTION2025-04-01+$97,615$279,120INDY MAR COR SERVICES CONTRACT - OPTION YEAR TWO (2)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-25−$0$279,120INDY MAR COR SERVICES CONTRACT - DECREASE
Mod P00006· EXERCISE AN OPTION2026-05-12+$102,495$381,615INDY MAR COR SERVICES CONTRACT - OPTION YEAR THREE (3)
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-01+$0$381,615INDY MAR COR SERVICES CONTRACT EO 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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.