Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25721P1070· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $705,315 net obligations· UEI L7DLLNMJYE57· PA

Description

INCREASE WATER PURIFICATION SERVICES FOR DIALYSIS UNIT EXTENSION

Base award description: WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (BASE YEAR)

First action · last action
2021-07-19 · 2026-07-24
Transactions
10
First transaction's obligation
$135,792
Base + all options value (sum of deltas)
$705,315
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$705,315$0Base award · 2021-07-19 · this action $135,792 · running total $135,792Modification P00001 · 2021-11-02 · this action $1,918 · running total $137,710Modification P00002 · 2022-04-11 · this action $138,508 · running total $276,217Modification P00003 · 2023-05-25 · this action $141,278 · running total $417,495Modification P00004 · 2023-11-21 · this action -$34,228 · running total $383,267Modification P00005 · 2024-06-20 · this action $144,103 · running total $527,370Modification P00006 · 2025-03-24 · this action $146,985 · running total $674,355Modification P00007 · 2026-01-12 · this action $1,520 · running total $675,875Modification P00008 · 2026-07-01 · this action $13,200 · running total $689,075Modification P00009 · 2026-07-24 · this action $16,240 · running total $705,315
  • Base2021-07-19+$135,792= $135,792
  • Mod P000012021-11-02+$1,918= $137,710
  • Mod P000022022-04-11+$138,508= $276,217
  • Mod P000032023-05-25+$141,278= $417,495
  • Mod P000042023-11-21-$34,228= $383,267
  • Mod P000052024-06-20+$144,103= $527,370
  • Mod P000062025-03-24+$146,985= $674,355
  • Mod P000072026-01-12+$1,520= $675,875
  • Mod P000082026-07-01+$13,200= $689,075
  • Mod P000092026-07-24+$16,240= $705,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-19+$135,792$135,792WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (BASE YEAR)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-02+$1,918$137,710WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (BASE YEAR)
Mod P00002· EXERCISE AN OPTION2022-04-11+$138,508$276,217WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (OPTION YEAR 1)
Mod P00003· EXERCISE AN OPTION2023-05-25+$141,278$417,495WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (OPTION YEAR 1)
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-11-21−$34,228$383,267WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (OPTION YEAR 1)
Mod P00005· EXERCISE AN OPTION2024-06-20+$144,103$527,370WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (OPTION YEAR 3)
Mod P00006· EXERCISE AN OPTION2025-03-24+$146,985$674,355WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (OPTION YEAR 4)
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-01-12+$1,520$675,875INCREASE WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (OPTION YEAR 4)
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-07-01+$13,200$689,075INCREASE WATER PURIFICATION SERVICES FOR DIALYSIS UNIT EXTENSION
Mod P00009· EXERCISE AN OPTION2026-07-24+$16,240$705,315INCREASE WATER PURIFICATION SERVICES FOR DIALYSIS UNIT EXTENSION

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 L7DLLNMJYE57)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0017245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,409FY2024
36C24924P0074249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$124,216FY2024
36C24124P0005241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,362FY2024
36C24223P0055242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,006FY2023
36C24123P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,667FY2023
36C24822P2160248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$318,289FY2022

Other recipients under H146 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0583SENTINEL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$746,930FY2026
36C25726P0556RLM GOVERNMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$66,512FY2026
36C25726P0491CLC SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,450FY2026
36C25726P0251WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$68,415FY2026
36C25725P0233I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,010,867FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1070_3600_-NONE-_-NONE- · retrieved 2026-09-26.