Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25725P0620· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $202,596 net obligations· UEI HA3GWLK3JK58· PA

Description

INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398

Base award description: MOBILE HEMODIALYSIS SYSTEM SERVICE AND MAINTENANCE

First action · last action
2025-07-15 · 2026-06-05
Transactions
3
First transaction's obligation
$98,827
Base + all options value (sum of deltas)
$546,083
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$202,596$0Base award · 2025-07-15 · this action $98,827 · running total $98,827Modification P00001 · 2026-04-02 · this action $103,769 · running total $202,596Modification P00002 · 2026-06-05 · this action $0 · running total $202,596
  • Base2025-07-15+$98,827= $98,827
  • Mod P000012026-04-02+$103,769= $202,596
  • Mod P000022026-06-05+$0= $202,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-15+$98,827$98,827MOBILE HEMODIALYSIS SYSTEM SERVICE AND MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-04-02+$103,769$202,596OY 1 MOBILE HEMODIALYSIS SYSTEM SERVICE AND MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-05+$0$202,596INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398

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 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
36C25725P0569VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$23,827FY2025
36C25725P05271AVIATE ENTERPRISES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$107,180FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0620_3600_-NONE-_-NONE- · retrieved 2026-09-26.