Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25921C0121· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $1,169,881 net obligations· UEI HA3GWLK3JK58· PA

Description

REVERSE OSMOSYS WATER SYSTEM - 2 MONTH EXTENSION

Base award description: THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDULED MAINTENANCE, AND PERIODIC PREVENTIVE MAINTENANCE INSPECTIONS FOR THE EQUIPMENT LISTED BELOW

First action · last action
2021-07-23 · 2026-07-21
Transactions
7
First transaction's obligation
$159,312
Base + all options value (sum of deltas)
$1,169,881
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$1,169,881$0Base award · 2021-07-23 · this action $159,312 · running total $159,312Modification P00002 · 2022-06-15 · this action $167,278 · running total $326,590Modification P00003 · 2023-06-02 · this action $175,641 · running total $502,231Modification P00004 · 2024-04-09 · this action $184,424 · running total $686,655Modification P00005 · 2025-06-11 · this action $16,033 · running total $702,688Modification P00006 · 2025-07-01 · this action $373,754 · running total $1,076,442Modification P00007 · 2026-07-21 · this action $93,439 · running total $1,169,881
  • Base2021-07-23+$159,312= $159,312
  • Mod P000022022-06-15+$167,278= $326,590
  • Mod P000032023-06-02+$175,641= $502,231
  • Mod P000042024-04-09+$184,424= $686,655
  • Mod P000052025-06-11+$16,033= $702,688
  • Mod P000062025-07-01+$373,754= $1,076,442
  • Mod P000072026-07-21+$93,439= $1,169,881
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-23+$159,312$159,312THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL…
Mod P00002· EXERCISE AN OPTION2022-06-15+$167,278$326,590EO14042 - THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND…
Mod P00003· EXERCISE AN OPTION2023-06-02+$175,641$502,231EO14042 - THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND…
Mod P00004· EXERCISE AN OPTION2024-04-09+$184,424$686,655REVERSE OSMOSYS WATER SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-11+$16,033$702,688REVERSE OSMOSYS WATER SYSTEM
Mod P00006· EXERCISE AN OPTION2025-07-01+$373,754$1,076,442REVERSE OSMOSYS WATER SYSTEM - OPTION YEAR 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-21+$93,439$1,169,881REVERSE OSMOSYS WATER SYSTEM - 2 MONTH EXTENSION

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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0519EMD MILLIPORE CORPNETWORK CONTRACT OFFICE 19 (36C259)$20,011FY2026
36C25923C0068GREEN AND SUSTAINABLE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$85,729FY2023
36C25923P0495MECX, INC.NETWORK CONTRACT OFFICE 19 (36C259)$95,823FY2023
36C25920P0785AMERICAN MECHANICAL SERVICES OF DENVER, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$7,118FY2020
36C25920N0410EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$84,203FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.