Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID 36C25820C0006· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2020· $22,529 net obligations· UEI WMKNZ361LYM4· MA

Description

EXERCISE OF OY4 EVOQUA WATER TREATMENT SYSTEM MAINTENANCE

Base award description: WATER PURIFICATION SYSTEM SERVICE AND MAINTENANCE (PVAHCS)

First action · last action
2019-10-01 · 2025-04-03
Transactions
11
First transaction's obligation
$4,742
Base + all options value (sum of deltas)
$22,529
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 11 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.

$24,374$0Base award · 2019-10-01 · this action $4,742 · running total $4,742Modification P00001 · 2020-08-16 · this action $0 · running total $4,742Modification P00002 · 2020-10-01 · this action $4,742 · running total $9,484Modification P00003 · 2021-08-12 · this action $0 · running total $9,484Modification P00004 · 2021-10-01 · this action $4,742 · running total $14,226Modification P00005 · 2022-01-27 · this action $0 · running total $14,226Modification P00006 · 2022-08-14 · this action $0 · running total $14,226Modification P00007 · 2022-10-01 · this action $5,074 · running total $19,300Modification P00008 · 2023-10-01 · this action $5,074 · running total $24,374Modification P00009 · 2025-04-03 · this action -$827 · running total $23,546Modification P00010 · 2025-04-03 · this action -$1,017 · running total $22,529
  • Base2019-10-01+$4,742= $4,742
  • Mod P000012020-08-16+$0= $4,742
  • Mod P000022020-10-01+$4,742= $9,484
  • Mod P000032021-08-12+$0= $9,484
  • Mod P000042021-10-01+$4,742= $14,226
  • Mod P000052022-01-27+$0= $14,226
  • Mod P000062022-08-14+$0= $14,226
  • Mod P000072022-10-01+$5,074= $19,300
  • Mod P000082023-10-01+$5,074= $24,374
  • Mod P000092025-04-03-$827= $23,546
  • Mod P000102025-04-03-$1,017= $22,529
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$4,742$4,742WATER PURIFICATION SYSTEM SERVICE AND MAINTENANCE (PVAHCS)
Mod P00001· EXERCISE AN OPTION2020-08-16+$0$4,742WATER PURIFICATION SYSTEM SERVICE AND MAINTENANCE (PVAHCS. NOTICE OF EXECUTION OY1
Mod P00002· FUNDING ONLY ACTION2020-10-01+$4,742$9,484WATER PURIFICATION SYSTEM SERVICE AND MAINTENANCE (PVAHCS) FUND OY
Mod P00003· EXERCISE AN OPTION2021-08-12+$0$9,484WATER PURIFICATION SYSTEM SERVICE AND MAINTENANCE (PVAHCS) FUND OY
Mod P00004· FUNDING ONLY ACTION2021-10-01+$4,742$14,226WATER PURIFICATION SYSTEM SERVICE AND MAINTENANCE (PVAHCS) FUND OY
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-27+$0$14,226EO14042
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-08-14+$0$14,226EO14042
Mod P00007· FUNDING ONLY ACTION2022-10-01+$5,074$19,300EO14042
Mod P00008· EXERCISE AN OPTION2023-10-01+$5,074$24,374EXERCISE OF OY4 EVOQUA WATER TREATMENT SYSTEM MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2025-04-03−$827$23,546EXERCISE OF OY4 EVOQUA WATER TREATMENT SYSTEM MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2025-04-03−$1,017$22,529EXERCISE OF OY4 EVOQUA WATER TREATMENT SYSTEM MAINTENANCE

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 WMKNZ361LYM4)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0238244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,111FY2026
36C25224P0757252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$265,332FY2024
36C25224P0506252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$99,500FY2024
36C24923P0763249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,965FY2023
36C24223P0180242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,522FY2023
36C25023P0035250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$15,562FY2023

Other recipients under H146 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225C0230I-2-I SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$113,944FY2025
36C26225C0134NCH CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$16,005FY2025
36C26225C0022I-2-I SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$131,833FY2025
36C26222N0707HYPERION BIOTECHNOLOGY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$51,735FY2022
36C26222N0901HYPERION BIOTECHNOLOGY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$50,956FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.