Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25225P1123· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $134,865 net obligations· UEI HA3GWLK3JK58· PA

Description

MONTHLY, ANNUALLY, SEMIANNUALLY, QUARTERLY AND ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES ON REVERSE OSMOSIS FOR VA ILLIANA HEALTH CARE SYSTEM

Base award description: NEW- BASE+4 REVERSE OSMOSIS PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR VA ILLIANA HEALTH CARE SYSTEM

First action · last action
2025-09-19 · 2026-07-20
Transactions
2
First transaction's obligation
$65,788
Base + all options value (sum of deltas)
$363,521
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 · 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.

$134,865$0Base award · 2025-09-19 · this action $65,788 · running total $65,788Modification P00002 · 2026-07-20 · this action $69,077 · running total $134,865
  • Base2025-09-19+$65,788= $65,788
  • Mod P000022026-07-20+$69,077= $134,865
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-19+$65,788$65,788NEW- BASE+4 REVERSE OSMOSIS PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR VA ILLIANA HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2026-07-20+$69,077$134,865MONTHLY, ANNUALLY, SEMIANNUALLY, QUARTERLY AND ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES O…

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 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
36C25225N0467CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,200FY2025
36C25225D0052CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2025
36C25225P0814I-2-I SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$45,675FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P1123_3600_-NONE-_-NONE- · retrieved 2026-09-26.