Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25921F0286· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $105,377 net obligations· UEI HA3GWLK3JK58· PA

Description

DEOBLIAGTE-REVERSE OSMOSIS

Base award description: REVERSE OSMOSIS

First action · last action
2021-05-18 · 2025-06-03
Transactions
2
First transaction's obligation
$105,377
Base + all options value (sum of deltas)
$105,377
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 · 2 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.

$105,377$0Base award · 2021-05-18 · this action $105,377 · running total $105,377Modification P00001 · 2025-06-03 · this action -$0 · running total $105,377
  • Base2021-05-18+$105,377= $105,377
  • Mod P000012025-06-03-$0= $105,377
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-18+$105,377$105,377REVERSE OSMOSIS
Mod P00001· FUNDING ONLY ACTION2025-06-03−$0$105,377DEOBLIAGTE-REVERSE OSMOSIS

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_36C25921F0286_3600_36C10G20D0038_3600 · retrieved 2026-09-26.