Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C26022P0939· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $174,942 net obligations· UEI HA3GWLK3JK58· PA

Description

PM FOR 2 UNITS OF REVERSE OSMOSIS CWP102 PLUS 10K ANNUAL SET-ASIDE FOR EMERGENCY REPAIR.

First action · last action
2022-09-01 · 2026-07-16
Transactions
9
First transaction's obligation
$35,222
Base + all options value (sum of deltas)
$174,942
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 9 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.

$181,360$0Base award · 2022-09-01 · this action $35,222 · running total $35,222Modification P00001 · 2023-08-09 · this action $38,112 · running total $73,334Modification P00002 · 2024-08-16 · this action $40,018 · running total $113,352Modification P00003 · 2024-10-03 · this action -$6,824 · running total $106,529Modification P00005 · 2025-06-25 · this action -$11,307 · running total $95,222Modification P00004 · 2025-07-24 · this action $42,019 · running total $137,240Modification A14398 · 2026-05-12 · this action $0 · running total $137,240Modification P00007 · 2026-06-25 · this action $44,120 · running total $181,360Modification P00006 · 2026-07-16 · this action -$6,418 · running total $174,942
  • Base2022-09-01+$35,222= $35,222
  • Mod P000012023-08-09+$38,112= $73,334
  • Mod P000022024-08-16+$40,018= $113,352
  • Mod P000032024-10-03-$6,824= $106,529
  • Mod P000052025-06-25-$11,307= $95,222
  • Mod P000042025-07-24+$42,019= $137,240
  • Mod A143982026-05-12+$0= $137,240
  • Mod P000072026-06-25+$44,120= $181,360
  • Mod P000062026-07-16-$6,418= $174,942
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-01+$35,222$35,222PM FOR 2 UNITS OF REVERSE OSMOSIS CWP102 PLUS 10K ANNUAL SET-ASIDE FOR EMERGENCY REPAIR.
Mod P00001· EXERCISE AN OPTION2023-08-09+$38,112$73,334PM FOR 2 UNITS OF REVERSE OSMOSIS CWP102 PLUS 10K ANNUAL SET-ASIDE FOR EMERGENCY REPAIR.
Mod P00002· EXERCISE AN OPTION2024-08-16+$40,018$113,352PM FOR 2 UNITS OF REVERSE OSMOSIS CWP102 PLUS 10K ANNUAL SET-ASIDE FOR EMERGENCY REPAIR.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-03−$6,824$106,529PM FOR 2 UNITS OF REVERSE OSMOSIS CWP102 PLUS 10K ANNUAL SET-ASIDE FOR EMERGENCY REPAIR.
Mod P00005· FUNDING ONLY ACTION2025-06-25−$11,307$95,222PM FOR 2 UNITS OF REVERSE OSMOSIS CWP102 PLUS 10K ANNUAL SET-ASIDE FOR EMERGENCY REPAIR.
Mod P00004· EXERCISE AN OPTION2025-07-24+$42,019$137,240PM FOR 2 UNITS OF REVERSE OSMOSIS CWP102 PLUS 10K ANNUAL SET-ASIDE FOR EMERGENCY REPAIR.
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-12+$0$137,240IMPLEMENTING EO 14398 DEI DISCRIMINATION PM FOR 2 UNITS OF REVERSE OSMOSIS CWP102 PLUS 10K ANNUAL SET-ASIDE FO…
Mod P00007· EXERCISE AN OPTION2026-06-25+$44,120$181,360PM FOR 2 UNITS OF REVERSE OSMOSIS CWP102 PLUS 10K ANNUAL SET-ASIDE FOR EMERGENCY REPAIR.
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-07-16−$6,418$174,942PM FOR 2 UNITS OF REVERSE OSMOSIS CWP102 PLUS 10K ANNUAL SET-ASIDE FOR EMERGENCY REPAIR.

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

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0939_3600_-NONE-_-NONE- · retrieved 2026-09-26.