Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25621N0244· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $327,367 net obligations· UEI HA3GWLK3JK58· PA

Description

FUND OPTION YEAR 3

Base award description: MAR COR PURIFICATION MAINTENANCE AND REPAIRS

First action · last action
2020-10-06 · 2026-04-14
Transactions
10
First transaction's obligation
$62,906
Base + all options value (sum of deltas)
$456,979
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
36C10G20D0038
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 10 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.

$327,367$0Base award · 2020-10-06 · this action $62,906 · running total $62,906Modification P00001 · 2021-09-24 · this action $0 · running total $62,906Modification P00002 · 2021-10-01 · this action $64,164 · running total $127,071Modification P00099 · 2021-11-05 · this action $0 · running total $127,071Modification P00003 · 2022-10-03 · this action $65,448 · running total $192,518Modification P00004 · 2023-09-11 · this action $0 · running total $192,518Modification P00005 · 2023-10-01 · this action $66,757 · running total $259,275Modification P00006 · 2024-10-02 · this action $68,092 · running total $327,367Modification P00007 · 2025-06-20 · this action -$0 · running total $327,367Modification P00010 · 2026-04-14 · this action -$0 · running total $327,367
  • Base2020-10-06+$62,906= $62,906
  • Mod P000012021-09-24+$0= $62,906
  • Mod P000022021-10-01+$64,164= $127,071
  • Mod P000992021-11-05+$0= $127,071
  • Mod P000032022-10-03+$65,448= $192,518
  • Mod P000042023-09-11+$0= $192,518
  • Mod P000052023-10-01+$66,757= $259,275
  • Mod P000062024-10-02+$68,092= $327,367
  • Mod P000072025-06-20-$0= $327,367
  • Mod P000102026-04-14-$0= $327,367
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-06+$62,906$62,906MAR COR PURIFICATION MAINTENANCE AND REPAIRS
Mod P00001· EXERCISE AN OPTION2021-09-24+$0$62,906MAR COR PURIFICATION MAINTENANCE AND REPAIRS
Mod P00002· FUNDING ONLY ACTION2021-10-01+$64,164$127,071MAR COR PURIFICATION MAINTENANCE AND REPAIRS
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$0$127,071EO14042
Mod P00003· EXERCISE AN OPTION2022-10-03+$65,448$192,518EO14042
Mod P00004· EXERCISE AN OPTION2023-09-11+$0$192,518EXERCISE OPTION YEAR 3
Mod P00005· FUNDING ONLY ACTION2023-10-01+$66,757$259,275FUND OPTION YEAR 3
Mod P00006· EXERCISE AN OPTION2024-10-02+$68,092$327,367FUND OPTION YEAR 3
Mod P00007· FUNDING ONLY ACTION2025-06-20−$0$327,367FUND OPTION YEAR 3
Mod P00010· OTHER ADMINISTRATIVE ACTION2026-04-14−$0$327,367FUND OPTION 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 J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621N0244_3600_36C10G20D0038_3600 · retrieved 2026-09-26.