Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25621N0388· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $240,282 net obligations· UEI HA3GWLK3JK58· PA

Description

REVERSE OSMOSIS SYSTEM SERVICES

Base award description: REVERSE OSMOSIS MAINTENANCE

First action · last action
2021-02-02 · 2025-10-23
Transactions
10
First transaction's obligation
$50,046
Base + all options value (sum of deltas)
$244,179
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.

$244,621$0Base award · 2021-02-02 · this action $50,046 · running total $50,046Modification P00099 · 2021-11-05 · this action $0 · running total $50,046Modification P00001 · 2022-01-03 · this action $51,047 · running total $101,093Modification P00002 · 2022-12-19 · this action $0 · running total $101,093Modification P00003 · 2023-01-17 · this action $52,068 · running total $153,161Modification P00004 · 2023-02-16 · this action -$11,925 · running total $141,237Modification P00005 · 2023-10-18 · this action -$3,897 · running total $137,340Modification P00006 · 2024-01-31 · this action $53,109 · running total $190,449Modification P00007 · 2024-12-19 · this action $54,172 · running total $244,621Modification P00008 · 2025-10-23 · this action -$4,339 · running total $240,282
  • Base2021-02-02+$50,046= $50,046
  • Mod P000992021-11-05+$0= $50,046
  • Mod P000012022-01-03+$51,047= $101,093
  • Mod P000022022-12-19+$0= $101,093
  • Mod P000032023-01-17+$52,068= $153,161
  • Mod P000042023-02-16-$11,925= $141,237
  • Mod P000052023-10-18-$3,897= $137,340
  • Mod P000062024-01-31+$53,109= $190,449
  • Mod P000072024-12-19+$54,172= $244,621
  • Mod P000082025-10-23-$4,339= $240,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-02+$50,046$50,046REVERSE OSMOSIS MAINTENANCE
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$0$50,046EO14042
Mod P00001· EXERCISE AN OPTION2022-01-03+$51,047$101,093REVERSE OSMOSIS SYSTEM SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-12-19+$0$101,093REVERSE OSMOSIS SYSTEM SERVICES
Mod P00003· EXERCISE AN OPTION2023-01-17+$52,068$153,161REVERSE OSMOSIS SYSTEM SERVICES
Mod P00004· FUNDING ONLY ACTION2023-02-16−$11,925$141,237REVERSE OSMOSIS SYSTEM SERVICES
Mod P00005· FUNDING ONLY ACTION2023-10-18−$3,897$137,340REVERSE OSMOSIS SYSTEM SERVICES
Mod P00006· EXERCISE AN OPTION2024-01-31+$53,109$190,449REVERSE OSMOSIS SYSTEM SERVICES
Mod P00007· EXERCISE AN OPTION2024-12-19+$54,172$244,621REVERSE OSMOSIS SYSTEM SERVICES
Mod P00008· FUNDING ONLY ACTION2025-10-23−$4,339$240,282REVERSE OSMOSIS SYSTEM SERVICES

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

AwardRecipientOfficeNet obligationsFY
36C25626P0577GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$48,100FY2026
36C25626P0285EMD MILLIPORE CORP256-NETWORK CONTRACT OFFICE 16 (36C256)$32,925FY2026
36C25626D0011STERILECO LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626N0162STERILECO LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$60,000FY2026
36C25625P1601COAST CHLORINATOR & PUMP CO INC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,739FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621N0388_3600_36C10G20D0038_3600 · retrieved 2026-09-26.