Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25723P0099· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $313,583 net obligations· UEI HA3GWLK3JK58· PA

Description

DE-OBLIGATE FROM BASE YEAR

Base award description: PORTABLE RO SERVICE

First action · last action
2023-05-10 · 2026-08-19
Transactions
8
First transaction's obligation
$94,219
Base + all options value (sum of deltas)
$537,177
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 8 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.

$406,095$0Base award · 2023-05-10 · this action $94,219 · running total $94,219Modification P00001 · 2024-05-09 · this action $98,930 · running total $193,149Modification P00002 · 2025-02-27 · this action $103,876 · running total $297,025Modification P00003 · 2025-05-13 · this action $0 · running total $297,025Modification P00004 · 2026-02-24 · this action $109,070 · running total $406,095Modification P00006 · 2026-06-05 · this action $0 · running total $406,095Modification P00005 · 2026-06-23 · this action -$36,000 · running total $370,095Modification P00007 · 2026-08-19 · this action -$56,512 · running total $313,583
  • Base2023-05-10+$94,219= $94,219
  • Mod P000012024-05-09+$98,930= $193,149
  • Mod P000022025-02-27+$103,876= $297,025
  • Mod P000032025-05-13+$0= $297,025
  • Mod P000042026-02-24+$109,070= $406,095
  • Mod P000062026-06-05+$0= $406,095
  • Mod P000052026-06-23-$36,000= $370,095
  • Mod P000072026-08-19-$56,512= $313,583
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-10+$94,219$94,219PORTABLE RO SERVICE
Mod P00001· EXERCISE AN OPTION2024-05-09+$98,930$193,149PORTABLE RO SERVICE - OY1
Mod P00002· EXERCISE AN OPTION2025-02-27+$103,876$297,025PORTABLE RO SERVICE - OY2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-13+$0$297,025PORTABLE RO SERVICE - MOD TO ADD VAAR 852.222-71
Mod P00004· EXERCISE AN OPTION2026-02-24+$109,070$406,095PORTABLE RO SERVICE - OPTION YEAR 3
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-06-05+$0$406,095INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-06-23−$36,000$370,095PORTABLE RO SERVICE - OPTION YEAR 3
Mod P00007· FUNDING ONLY ACTION2026-08-19−$56,512$313,583DE-OBLIGATE FROM BASE YEAR

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.