Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C25922P0791· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $676,995 net obligations· UEI HA3GWLK3JK58· PA

Description

DIALYSIS WATER PURIFIER MAINTENANCE AGREEMENT - OY4

Base award description: DIALYSIS WATER PURIFIER MAINTENANCE AGREEMENT

First action · last action
2022-07-25 · 2026-06-25
Transactions
7
First transaction's obligation
$122,519
Base + all options value (sum of deltas)
$676,995
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.

$676,995$0Base award · 2022-07-25 · this action $122,519 · running total $122,519Modification P00001 · 2022-07-25 · this action $0 · running total $122,519Modification P00002 · 2023-05-23 · this action $128,645 · running total $251,164Modification P00003 · 2024-06-03 · this action $135,077 · running total $386,241Modification P00004 · 2025-07-08 · this action $141,831 · running total $528,072Modification P00006 · 2026-05-12 · this action $0 · running total $528,072Modification P00005 · 2026-06-25 · this action $148,923 · running total $676,995
  • Base2022-07-25+$122,519= $122,519
  • Mod P000012022-07-25+$0= $122,519
  • Mod P000022023-05-23+$128,645= $251,164
  • Mod P000032024-06-03+$135,077= $386,241
  • Mod P000042025-07-08+$141,831= $528,072
  • Mod P000062026-05-12+$0= $528,072
  • Mod P000052026-06-25+$148,923= $676,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-25+$122,519$122,519DIALYSIS WATER PURIFIER MAINTENANCE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-07-25+$0$122,519DIALYSIS WATER PURIFIER MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2023-05-23+$128,645$251,164DIALYSIS WATER PURIFIER MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2024-06-03+$135,077$386,241DIALYSIS WATER PURIFIER MAINTENANCE AGREEMENT
Mod P00004· EXERCISE AN OPTION2025-07-08+$141,831$528,072DIALYSIS WATER PURIFIER MAINTENANCE AGREEMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-12+$0$528,072EO 14398
Mod P00005· EXERCISE AN OPTION2026-06-25+$148,923$676,995DIALYSIS WATER PURIFIER MAINTENANCE AGREEMENT - 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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0791_3600_-NONE-_-NONE- · retrieved 2026-09-26.