Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID 36C25023P0035· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 4610 · WATER PURIFICATION EQUIPMENT· FY2023· $15,562 net obligations· UEI WMKNZ361LYM4· MA

Description

A/C/D WING TANK PREVENTATIVE MAINTENANCE AND EXCHANGE. DECREASE FOR CLOSEOUT

Base award description: A/C/D WING TANK PREVENTATIVE MAINTENANCE AND EXCHANGE.

First action · last action
2022-10-01 · 2026-07-20
Transactions
2
First transaction's obligation
$16,735
Base + all options value (sum of deltas)
$15,562
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$16,735$0Base award · 2022-10-01 · this action $16,735 · running total $16,735Modification P00001 · 2026-07-20 · this action -$1,173 · running total $15,562
  • Base2022-10-01+$16,735= $16,735
  • Mod P000012026-07-20-$1,173= $15,562
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$16,735$16,735A/C/D WING TANK PREVENTATIVE MAINTENANCE AND EXCHANGE.
Mod P00001· FUNDING ONLY ACTION2026-07-20−$1,173$15,562A/C/D WING TANK PREVENTATIVE MAINTENANCE AND EXCHANGE. DECREASE FOR CLOSEOUT

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
36C24E22P0040RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$80,525FY2022

Other recipients under 4610 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0446ABSOLUTE WATER TECHNOLOGIES L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$88,504FY2026
36C25026N0351EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$12,396FY2026
36C25025P1535ABSOLUTE WATER TECHNOLOGIES L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,104FY2025
36C25025P1292FRESENIUS USA, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$57,080FY2025
36C25025P0957BLUEGRASS/KESCO, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$115,757FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.