Award recordCONTRACT

MARQUIS SOLUTIONS LLC

PIID 36C25723P0502· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $911,624 net obligations· UEI RBHRGFTRZB78· IN

Description

MODIFICATION INCREASE FOR WORK WITHIN SCOPE - OY 3- WATER TREATMENT & PREVENTATIVE MAINTENANCE SERVICES ADD EO 14398

Base award description: WATER TREATMENT & PREVENTATIVE MAINTENANCE SERVICES_BASE PLUS 4

First action · last action
2023-06-22 · 2026-06-16
Transactions
6
First transaction's obligation
$222,212
Base + all options value (sum of deltas)
$1,153,024
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 6 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.

$911,624$0Base award · 2023-06-22 · this action $222,212 · running total $222,212Modification P00001 · 2024-05-31 · this action $222,212 · running total $444,424Modification P00002 · 2025-06-06 · this action $230,600 · running total $675,024Modification P00003 · 2026-05-04 · this action $230,600 · running total $905,624Modification P00004 · 2026-05-07 · this action $6,000 · running total $911,624Modification P00005 · 2026-06-16 · this action $0 · running total $911,624
  • Base2023-06-22+$222,212= $222,212
  • Mod P000012024-05-31+$222,212= $444,424
  • Mod P000022025-06-06+$230,600= $675,024
  • Mod P000032026-05-04+$230,600= $905,624
  • Mod P000042026-05-07+$6,000= $911,624
  • Mod P000052026-06-16+$0= $911,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-22+$222,212$222,212WATER TREATMENT & PREVENTATIVE MAINTENANCE SERVICES_BASE PLUS 4
Mod P00001· EXERCISE AN OPTION2024-05-31+$222,212$444,424OY 1- WATER TREATMENT & PREVENTATIVE MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2025-06-06+$230,600$675,024OY 2- WATER TREATMENT & PREVENTATIVE MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2026-05-04+$230,600$905,624OY 3- WATER TREATMENT & PREVENTATIVE MAINTENANCE SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-07+$6,000$911,624MODIFICATION INCREASE FOR WORK WITHIN SCOPE - OY 3- WATER TREATMENT & PREVENTATIVE MAINTENANCE SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16+$0$911,624MODIFICATION INCREASE FOR WORK WITHIN SCOPE - OY 3- WATER TREATMENT & PREVENTATIVE MAINTENANCE SERVICES ADD EO…

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 RBHRGFTRZB78)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0993262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$448,295FY2026
36C26226C0147262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$153,212FY2026
36C25225N0423252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$1,656FY2025
36C26225N0228262-NETWORK CONTRACT OFFICE 22 (36C262) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS$1,701,060FY2025
36C25224N0495252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$3,067FY2024
36C25224P0602252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$830FY2024

Other recipients under J046 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0860EMD MILLIPORE CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$12,885FY2025
36C25725P0722I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$92,160FY2025
36C25725P0739LIQUITECH, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$229,941FY2025
36C25725P0620EVOQUA WATER TECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$202,596FY2025
36C25725P0569VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$23,827FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0502_3600_-NONE-_-NONE- · retrieved 2026-09-26.