Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25222P0572· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $411,096 net obligations· UEI L7DLLNMJYE57· PA

Description

REVERSE OSMOSIS SYSTEM MAINTENANCE

First action · last action
2022-04-12 · 2025-03-18
Transactions
3
First transaction's obligation
$220,871
Base + all options value (sum of deltas)
$411,096
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 3 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.

$441,743$0Base award · 2022-04-12 · this action $220,871 · running total $220,871Modification P00001 · 2022-10-01 · this action $220,871 · running total $441,743Modification P00002 · 2025-03-18 · this action -$30,646 · running total $411,096
  • Base2022-04-12+$220,871= $220,871
  • Mod P000012022-10-01+$220,871= $441,743
  • Mod P000022025-03-18-$30,646= $411,096
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-12+$220,871$220,871REVERSE OSMOSIS SYSTEM MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-01+$220,871$441,743REVERSE OSMOSIS SYSTEM MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2025-03-18−$30,646$411,096REVERSE OSMOSIS SYSTEM MAINTENANCE

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 L7DLLNMJYE57)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0017245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,409FY2024
36C24924P0074249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$124,216FY2024
36C24124P0005241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,362FY2024
36C24223P0055242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,006FY2023
36C24123P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,667FY2023
36C24822P2160248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$318,289FY2022

Other recipients under J046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0472CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$20,160FY2026
36C25226N0448CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$69,865FY2026
36C25225P1240EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,891FY2025
36C25225P1123EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,865FY2025
36C25225N0467CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,200FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0572_3600_-NONE-_-NONE- · retrieved 2026-09-26.