Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25821F0019· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $553,541 net obligations· UEI HA3GWLK3JK58· PA

Description

DE-OBLIGATION OF FUNDS MOD TO PO 501C20010

Base award description: MAR COR

First action · last action
2020-10-01 · 2025-01-23
Transactions
12
First transaction's obligation
$103,229
Base + all options value (sum of deltas)
$837,063
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G20D0038
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 12 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.

$553,541$0Base award · 2020-10-01 · this action $103,229 · running total $103,229Modification P00001 · 2021-05-04 · this action $15,000 · running total $118,229Modification P00002 · 2021-08-03 · this action $0 · running total $118,229Modification P00003 · 2021-10-01 · this action $120,294 · running total $238,523Modification P00005 · 2021-11-09 · this action $0 · running total $238,523Modification P00004 · 2021-12-02 · this action $0 · running total $238,523Modification P00007 · 2022-10-01 · this action $107,399 · running total $345,922Modification P00006 · 2022-10-03 · this action $0 · running total $345,922Modification P00008 · 2023-09-13 · this action $0 · running total $345,922Modification P00009 · 2023-10-02 · this action $109,547 · running total $455,470Modification P00010 · 2024-02-21 · this action -$13,667 · running total $441,802Modification P00011 · 2025-01-23 · this action $111,738 · running total $553,541
  • Base2020-10-01+$103,229= $103,229
  • Mod P000012021-05-04+$15,000= $118,229
  • Mod P000022021-08-03+$0= $118,229
  • Mod P000032021-10-01+$120,294= $238,523
  • Mod P000052021-11-09+$0= $238,523
  • Mod P000042021-12-02+$0= $238,523
  • Mod P000072022-10-01+$107,399= $345,922
  • Mod P000062022-10-03+$0= $345,922
  • Mod P000082023-09-13+$0= $345,922
  • Mod P000092023-10-02+$109,547= $455,470
  • Mod P000102024-02-21-$13,667= $441,802
  • Mod P000112025-01-23+$111,738= $553,541
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$103,229$103,229MAR COR
Mod P00001· FUNDING ONLY ACTION2021-05-04+$15,000$118,229MAR COR
Mod P00002· EXERCISE AN OPTION2021-08-03+$0$118,229WATER PURIFICATION SERVICES (VA ALBUQUERQUE)
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-10-01+$120,294$238,523WATER PURIFICATION SERVICES (VA ALBUQUERQUE)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-09+$0$238,523WATER PURIFICATION SERVICES (VA ALBUQUERQUE)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$238,523EO14042 - WATER PURIFICATION SERVICES (VA ALBUQUERQUE)
Mod P00007· FUNDING ONLY ACTION2022-10-01+$107,399$345,922OY2 FUNDED MOD WATER PURIFICATION SERVICES (VA ALBUQUERQUE)
Mod P00006· EXERCISE AN OPTION2022-10-03+$0$345,922EO14042 - OY2 WATER PURIFICATION SERVICES (VA ALBUQUERQUE)
Mod P00008· EXERCISE AN OPTION2023-09-13+$0$345,922EXERCISE OY3
Mod P00009· FUNDING ONLY ACTION2023-10-02+$109,547$455,470OY3 FUNDED MOD WATER PURIFICATION SERVICES (VA ALBUQUERQUE)
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-21−$13,667$441,802DE-OBLIGATION OF FUNDS MOD TO PO 501C20010
Mod P00011· EXERCISE AN OPTION2025-01-23+$111,738$553,541DE-OBLIGATION OF FUNDS MOD TO PO 501C20010

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1401STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,520FY2026
36C26226P0928EDM ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$312,000FY2026
36C26226P0900FACILITY PUMP REPAIR SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,263FY2026
36C26226P0659HAZ MAT TRANS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,271FY2026
36C26226P0677ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$83,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821F0019_3600_36C10G20D0038_3600 · retrieved 2026-09-26.