Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25225P0296· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $819,895 net obligations· UEI HA3GWLK3JK58· PA

Description

DIALYSIS A/ REVERSE OSMOSIS MAINTENANCE IMPLEMENTATION OF EO 14398

Base award description: DIALYSIS AND REVERSE OSMOSIS TESTING MAINTENANCE

First action · last action
2025-02-27 · 2026-06-28
Transactions
3
First transaction's obligation
$402,608
Base + all options value (sum of deltas)
$2,219,213
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$819,895$0Base award · 2025-02-27 · this action $402,608 · running total $402,608Modification P00001 · 2026-02-09 · this action $417,286 · running total $819,895Modification P00002 · 2026-06-28 · this action $0 · running total $819,895
  • Base2025-02-27+$402,608= $402,608
  • Mod P000012026-02-09+$417,286= $819,895
  • Mod P000022026-06-28+$0= $819,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-27+$402,608$402,608DIALYSIS AND REVERSE OSMOSIS TESTING MAINTENANCE
Mod P00001· EXERCISE AN OPTION2026-02-09+$417,286$819,895DIALYSIS AND REVERSE OSMOSIS TESTING MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-28+$0$819,895DIALYSIS A/ REVERSE OSMOSIS MAINTENANCE IMPLEMENTATION OF 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 H146 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0539I-2-I SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$39,957FY2026
36C25226P0369RLM GOVERNMENT SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$41,312FY2026
36C25226P0231I-2-I SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$98,388FY2026
36C25225P0741HGS ENGINEERING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,525FY2025
36C25225P0375PHIGENICS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$107,802FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.