Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25618P6566· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 4610 · WATER PURIFICATION EQUIPMENT· FY2018· $178,591 net obligations· UEI HA3GWLK3JK58· PA

Description

WATER SYSTEM RENTAL AND SUPPLIES

Base award description: DI WATER

First action · last action
2018-08-29 · 2024-08-21
Transactions
12
First transaction's obligation
$32,704
Base + all options value (sum of deltas)
$377,231
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 12 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.

$181,960$0Base award · 2018-08-29 · this action $32,704 · running total $32,704Modification P00001 · 2018-09-23 · this action $7,824 · running total $40,528Modification P00002 · 2019-08-07 · this action $36,528 · running total $77,056Modification P00003 · 2020-09-11 · this action $36,528 · running total $113,584Modification P00004 · 2021-05-13 · this action -$4,909 · running total $108,675Modification P00005 · 2021-08-09 · this action $36,528 · running total $145,203Modification P00006 · 2021-11-08 · this action $0 · running total $145,203Modification P00007 · 2022-03-17 · this action -$5,859 · running total $139,344Modification P00008 · 2022-08-18 · this action $36,528 · running total $175,872Modification P00009 · 2023-08-25 · this action $6,088 · running total $181,960Modification P00010 · 2024-07-22 · this action -$3,044 · running total $178,916Modification P00011 · 2024-08-21 · this action -$325 · running total $178,591
  • Base2018-08-29+$32,704= $32,704
  • Mod P000012018-09-23+$7,824= $40,528
  • Mod P000022019-08-07+$36,528= $77,056
  • Mod P000032020-09-11+$36,528= $113,584
  • Mod P000042021-05-13-$4,909= $108,675
  • Mod P000052021-08-09+$36,528= $145,203
  • Mod P000062021-11-08+$0= $145,203
  • Mod P000072022-03-17-$5,859= $139,344
  • Mod P000082022-08-18+$36,528= $175,872
  • Mod P000092023-08-25+$6,088= $181,960
  • Mod P000102024-07-22-$3,044= $178,916
  • Mod P000112024-08-21-$325= $178,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-29+$32,704$32,704DI WATER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-23+$7,824$40,528INCREASE COST FOR WATER SYSTEM RENTAL
Mod P00002· EXERCISE AN OPTION2019-08-07+$36,528$77,056INCREASE COST FOR WATER SYSTEM RENTAL
Mod P00003· EXERCISE AN OPTION2020-09-11+$36,528$113,584INCREASE COST FOR WATER SYSTEM RENTAL
Mod P00004· FUNDING ONLY ACTION2021-05-13−$4,909$108,675WATER SYSTEM RENTAL AND SUPPLIES
Mod P00005· EXERCISE AN OPTION2021-08-09+$36,528$145,203WATER SYSTEM RENTAL AND SUPPLIES
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-11-08+$0$145,203EO14042 - WATER SYSTEM RENTAL AND SUPPLIES
Mod P00007· FUNDING ONLY ACTION2022-03-17−$5,859$139,344EO14042 - WATER SYSTEM RENTAL AND SUPPLIES FY18 FUNDS DEOBLIGATION
Mod P00008· EXERCISE AN OPTION2022-08-18+$36,528$175,872WATER SYSTEM RENTAL AND SUPPLIES EXERCISING OPTION YEAR 4
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-08-25+$6,088$181,960WATER SYSTEM RENTAL AND SUPPLIES 2-MONTH EXTENSION TO OPTION YEAR 4
Mod P00010· FUNDING ONLY ACTION2024-07-22−$3,044$178,916WATER SYSTEM RENTAL AND SUPPLIES 2-MONTH EXTENSION TO OPTION YEAR 4 - DEOBLIGATION OF EXCESS FUNDS.
Mod P00011· FUNDING ONLY ACTION2024-08-21−$325$178,591WATER SYSTEM RENTAL AND SUPPLIES

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 4610 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0446MID-SOUTH CHEMICAL COMPANY, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$184,500FY2026
36C25625P0489LIFESTREAM WATERSYSTEMS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$99,500FY2025
36C25624P1555LIFESTREAM WATERSYSTEMS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$23,061FY2024
36C25623F0356AMERIWATER, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$48,491FY2023
36C25623F0332AMERIWATER, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6566_3600_-NONE-_-NONE- · retrieved 2026-09-26.