Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID 36C25220C0016· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· AH31 · NATURAL RESOURCES AND ENVIRONMENT R&D SERVICES; RECREATIONAL RESOURCES; BASIC RESEARCH· FY2020· $23,984 net obligations· UEI WMKNZ361LYM4· MA

Description

MAINTENANCE OF EQUIPMENT

Base award description: DE-IONIZATION HINE VA HOSPITAL 5000 5TH AVE HINES IL 60141

First action · last action
2019-10-01 · 2025-06-12
Transactions
15
First transaction's obligation
$6,318
Base + all options value (sum of deltas)
$26,902
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION (FAR 6.302-1(B)(4))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 15 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.

$24,800$0Base award · 2019-10-01 · this action $6,318 · running total $6,318Modification P00001 · 2019-10-03 · this action $0 · running total $6,318Modification P00002 · 2020-10-01 · this action $6,564 · running total $12,882Modification P00003 · 2021-01-20 · this action -$509 · running total $12,373Modification P00004 · 2021-10-01 · this action $6,758 · running total $19,131Modification P00006 · 2022-02-10 · this action -$354 · running total $18,777Modification P00007 · 2022-03-31 · this action -$1,402 · running total $17,375Modification P00005 · 2022-06-07 · this action $0 · running total $17,375Modification P00008 · 2022-10-01 · this action $4,070 · running total $21,445Modification P00009 · 2022-12-15 · this action -$2,286 · running total $19,159Modification P00010 · 2023-10-01 · this action $4,186 · running total $23,345Modification P00011 · 2023-12-19 · this action -$638 · running total $22,707Modification P00012 · 2024-10-01 · this action $2,093 · running total $24,800Modification P00013 · 2024-11-22 · this action -$888 · running total $23,912Modification P00014 · 2025-06-12 · this action $72 · running total $23,984
  • Base2019-10-01+$6,318= $6,318
  • Mod P000012019-10-03+$0= $6,318
  • Mod P000022020-10-01+$6,564= $12,882
  • Mod P000032021-01-20-$509= $12,373
  • Mod P000042021-10-01+$6,758= $19,131
  • Mod P000062022-02-10-$354= $18,777
  • Mod P000072022-03-31-$1,402= $17,375
  • Mod P000052022-06-07+$0= $17,375
  • Mod P000082022-10-01+$4,070= $21,445
  • Mod P000092022-12-15-$2,286= $19,159
  • Mod P000102023-10-01+$4,186= $23,345
  • Mod P000112023-12-19-$638= $22,707
  • Mod P000122024-10-01+$2,093= $24,800
  • Mod P000132024-11-22-$888= $23,912
  • Mod P000142025-06-12+$72= $23,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$6,318$6,318DE-IONIZATION HINE VA HOSPITAL 5000 5TH AVE HINES IL 60141
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-10-03+$0$6,318DE-IONIZATION HINE VA HOSPITAL 5000 5TH AVE HINES IL 60141
Mod P00002· EXERCISE AN OPTION2020-10-01+$6,564$12,882EXECUTE OY RENEWAL DE-IONIZATION HINE VA HOSPITAL 5000 5TH AVE HINES IL 60141
Mod P00003· FUNDING ONLY ACTION2021-01-20−$509$12,373DE-OB 578D02001 BY -$509.00 IN PREPARATION FOR CLOSEOUT.
Mod P00004· EXERCISE AN OPTION2021-10-01+$6,758$19,131OY2 - MAINTENANCE OF EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2022-02-10−$354$18,777DE-OB 578D02012 -$354.12 EVOQUA WATER TECHS LLC
Mod P00007· FUNDING ONLY ACTION2022-03-31−$1,402$17,375DE-OB 578D02012 -$354.12 EVOQUA WATER TECHS LLC PARTIAL TERMINATION - SITE 0022073678
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-07+$0$17,375EO14042 - MAINTENANCE OF EQUIPMENT
Mod P00008· EXERCISE AN OPTION2022-10-01+$4,070$21,445OY3 - MAINTENANCE OF EQUIPMENT
Mod P00009· FUNDING ONLY ACTION2022-12-15−$2,286$19,159OY2 - MAINTENANCE OF EQUIPMENT - DE-OB
Mod P00010· EXERCISE AN OPTION2023-10-01+$4,186$23,345OY3 - MAINTENANCE OF EQUIPMENT - DE-OB
Mod P00011· FUNDING ONLY ACTION2023-12-19−$638$22,707OY3 - MAINTENANCE OF EQUIPMENT - DE-OB
Mod P00012· EXERCISE AN OPTION2024-10-01+$2,093$24,800MAINTENANCE OF EQUIPMENT - 6-MO EXT
Mod P00013· FUNDING ONLY ACTION2024-11-22−$888$23,912MAINTENANCE OF EQUIPMENT
Mod P00014· FUNDING ONLY ACTION2025-06-12+$72$23,984MAINTENANCE OF EQUIPMENT

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.