Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C26022P0367· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $183,339 net obligations· UEI HA3GWLK3JK58· PA

Description

MAINTENANCE & SUPPORT CONTRACT FOR ELGA CENTRA CENTRALIZED WATER DISTRIBUTION SYSTEM OY4 RENEWAL.

Base award description: MAINTENANCE & SUPPORT CONTRACT FOR ELGA CENTRA CENTRALIZED WATER DISTRIBUTION SYSTEM

First action · last action
2022-02-24 · 2026-06-12
Transactions
7
First transaction's obligation
$32,128
Base + all options value (sum of deltas)
$183,339
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$186,714$0Base award · 2022-02-24 · this action $32,128 · running total $32,128Modification P00001 · 2023-02-16 · this action $34,547 · running total $66,675Modification P00002 · 2024-02-28 · this action $37,147 · running total $103,822Modification P00003 · 2025-01-23 · this action $39,943 · running total $143,765Modification P00005 · 2026-02-03 · this action $42,950 · running total $186,714Modification A14398 · 2026-05-12 · this action $0 · running total $186,714Modification P00006 · 2026-06-12 · this action -$3,376 · running total $183,339
  • Base2022-02-24+$32,128= $32,128
  • Mod P000012023-02-16+$34,547= $66,675
  • Mod P000022024-02-28+$37,147= $103,822
  • Mod P000032025-01-23+$39,943= $143,765
  • Mod P000052026-02-03+$42,950= $186,714
  • Mod A143982026-05-12+$0= $186,714
  • Mod P000062026-06-12-$3,376= $183,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-24+$32,128$32,128MAINTENANCE & SUPPORT CONTRACT FOR ELGA CENTRA CENTRALIZED WATER DISTRIBUTION SYSTEM
Mod P00001· EXERCISE AN OPTION2023-02-16+$34,547$66,675MAINTENANCE & SUPPORT CONTRACT FOR ELGA CENTRA CENTRALIZED WATER DISTRIBUTION SYSTEM
Mod P00002· EXERCISE AN OPTION2024-02-28+$37,147$103,822MAINTENANCE & SUPPORT CONTRACT FOR ELGA CENTRA CENTRALIZED WATER DISTRIBUTION SYSTEM OY2 RENEWAL.
Mod P00003· EXERCISE AN OPTION2025-01-23+$39,943$143,765MAINTENANCE & SUPPORT CONTRACT FOR ELGA CENTRA CENTRALIZED WATER DISTRIBUTION SYSTEM OY3 RENEWAL.
Mod P00005· EXERCISE AN OPTION2026-02-03+$42,950$186,714MAINTENANCE & SUPPORT CONTRACT FOR ELGA CENTRA CENTRALIZED WATER DISTRIBUTION SYSTEM OY4 RENEWAL.
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-12+$0$186,714IMPLEMENTING EO 14398 DEI DISCRIMINATION
Mod P00006· FUNDING ONLY ACTION2026-06-12−$3,376$183,339MAINTENANCE & SUPPORT CONTRACT FOR ELGA CENTRA CENTRALIZED WATER DISTRIBUTION SYSTEM OY4 RENEWAL.

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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0355RIVER CITY ENVIRONMENTAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,146FY2026
36C26025F0083CHEMDAQ, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2025
36C26024P0028INLAND POTABLE SERVICES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$3,150FY2024
36C26019P1292EMD MILLIPORE CORP260-NETWORK CONTRACT OFFICE 20 (36C260)$47,173FY2019
VA26017P1206EVOQUA WATER TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.