Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25525N0250· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $76,800 net obligations· UEI HA3GWLK3JK58· PA

Description

MAINTAIN/REPAIR REVERSE OSMOSIS WATER TREATMENT SYSTEM SERVICES YEAR 3

First action · last action
2025-03-31 · 2025-03-31
Transactions
1
First transaction's obligation
$76,800
Base + all options value (sum of deltas)
$76,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25523D0021
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$76,800$0Base award · 2025-03-31 · this action $76,800 · running total $76,800
  • Base2025-03-31+$76,800= $76,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-31+$76,800$76,800MAINTAIN/REPAIR REVERSE OSMOSIS WATER TREATMENT SYSTEM SERVICES YEAR 3

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0268SUNTIFF, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,980FY2026
36C25526N0248ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$464,484FY2026
36C25526N0163ABSOLUTE WATER TECHNOLOGIES L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$38,588FY2026
36C25526P0042MECHANICAL SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,607FY2026
36C25525N0165ABSOLUTE WATER TECHNOLOGIES L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$36,750FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0250_3600_36C25523D0021_3600 · retrieved 2026-09-26.