Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25821F0026· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $468,528 net obligations· UEI HA3GWLK3JK58· PA

Description

MAR COR REVERSE OSMOSIS PM - EXERCISE/FUND OY4

Base award description: SAVAHCS REVERSE OSMOSIS MAINTENANCE -10/01/2020-09/30/2025

First action · last action
2020-10-01 · 2025-02-27
Transactions
14
First transaction's obligation
$71,509
Base + all options value (sum of deltas)
$468,528
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 · 14 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.

$493,881$0Base award · 2020-10-01 · this action $71,509 · running total $71,509Modification P00001 · 2021-01-04 · this action $5,094 · running total $76,603Modification P00002 · 2021-07-14 · this action $0 · running total $76,603Modification P00003 · 2021-10-01 · this action $78,135 · running total $154,738Modification P00005 · 2021-11-04 · this action $0 · running total $154,738Modification P00006 · 2022-09-07 · this action $0 · running total $154,738Modification P00007 · 2022-10-02 · this action $79,698 · running total $234,436Modification P00008 · 2023-01-02 · this action $25,353 · running total $259,789Modification P00009 · 2023-11-03 · this action $109,855 · running total $369,645Modification P00010 · 2023-12-06 · this action $0 · running total $369,645Modification P00011 · 2024-01-11 · this action $5,310 · running total $374,955Modification P00012 · 2024-10-01 · this action $118,926 · running total $493,881Modification P00013 · 2024-11-26 · this action -$31,995 · running total $461,886Modification P00014 · 2025-02-27 · this action $6,641 · running total $468,528
  • Base2020-10-01+$71,509= $71,509
  • Mod P000012021-01-04+$5,094= $76,603
  • Mod P000022021-07-14+$0= $76,603
  • Mod P000032021-10-01+$78,135= $154,738
  • Mod P000052021-11-04+$0= $154,738
  • Mod P000062022-09-07+$0= $154,738
  • Mod P000072022-10-02+$79,698= $234,436
  • Mod P000082023-01-02+$25,353= $259,789
  • Mod P000092023-11-03+$109,855= $369,645
  • Mod P000102023-12-06+$0= $369,645
  • Mod P000112024-01-11+$5,310= $374,955
  • Mod P000122024-10-01+$118,926= $493,881
  • Mod P000132024-11-26-$31,995= $461,886
  • Mod P000142025-02-27+$6,641= $468,528
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$71,509$71,509SAVAHCS REVERSE OSMOSIS MAINTENANCE -10/01/2020-09/30/2025
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-04+$5,094$76,603SAVAHCS REVERSE OSMOSIS MAINTENANCE -10/01/2020-09/30/2025 P00001 INCREASE LINE ITEM 0001 FUNDING
Mod P00002· EXERCISE AN OPTION2021-07-14+$0$76,603REVERSE OSMOSIS MAINTENANCE - EXERCISE OPTION YEAR
Mod P00003· EXERCISE AN OPTION2021-10-01+$78,135$154,738REVERSE OSMOSIS MAINTENANCE - EXERCISE OPTION YEAR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$0$154,738EO14042 - VACCINE MANDATE INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE
Mod P00006· EXERCISE AN OPTION2022-09-07+$0$154,738MAR COR REVERSE OSMOSIS PM OY2 MOD
Mod P00007· FUNDING ONLY ACTION2022-10-02+$79,698$234,436MAR COR REVERSE OSMOSIS PM OY2 MOD
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-02+$25,353$259,789MAR COR REVERSE OSMOSIS PM OY2 MOD
Mod P00009· FUNDING ONLY ACTION2023-11-03+$109,855$369,645MAR COR REVERSE OSMOSIS PM OY3 MOD
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-12-06+$0$369,645MAR COR REVERSE OSMOSIS PM OY3 MOD
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-11+$5,310$374,955MAR COR REVERSE OSMOSIS PM OY3 MOD
Mod P00012· EXERCISE AN OPTION2024-10-01+$118,926$493,881MAR COR REVERSE OSMOSIS PM - EXERCISE/FUND OY4
Mod P00013· FUNDING ONLY ACTION2024-11-26−$31,995$461,886MAR COR REVERSE OSMOSIS PM - EXERCISE/FUND OY4
Mod P00014· FUNDING ONLY ACTION2025-02-27+$6,641$468,528MAR COR REVERSE OSMOSIS PM - EXERCISE/FUND OY4

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

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821F0026_3600_36C10G20D0038_3600 · retrieved 2026-09-26.