Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C26022P0987· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $167,356 net obligations· UEI HA3GWLK3JK58· PA

Description

WATER TREATMENT SYSTEM MAINTENANCE MODIFICATION TO EXERCISE OPTION YEAR FOUR

Base award description: WATER TREATMENT SYSTEM MAINTENANCE

First action · last action
2022-09-13 · 2026-08-29
Transactions
7
First transaction's obligation
$27,393
Base + all options value (sum of deltas)
$167,356
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
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.

$167,356$0Base award · 2022-09-13 · this action $27,393 · running total $27,393Modification P00001 · 2022-09-16 · this action $0 · running total $27,393Modification P00002 · 2023-09-07 · this action $30,743 · running total $58,136Modification P00003 · 2024-09-05 · this action $33,417 · running total $91,553Modification P00004 · 2025-09-03 · this action $36,322 · running total $127,875Modification A14398 · 2026-05-12 · this action $0 · running total $127,875Modification P00007 · 2026-08-29 · this action $39,481 · running total $167,356
  • Base2022-09-13+$27,393= $27,393
  • Mod P000012022-09-16+$0= $27,393
  • Mod P000022023-09-07+$30,743= $58,136
  • Mod P000032024-09-05+$33,417= $91,553
  • Mod P000042025-09-03+$36,322= $127,875
  • Mod A143982026-05-12+$0= $127,875
  • Mod P000072026-08-29+$39,481= $167,356
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-13+$27,393$27,393WATER TREATMENT SYSTEM MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-09-16+$0$27,393WATER TREATMENT SYSTEM MAINTENANCE MODIFICATION TO CHANGE PURCHASE ORDER NUMBER
Mod P00002· EXERCISE AN OPTION2023-09-07+$30,743$58,136WATER TREATMENT SYSTEM MAINTENANCE MODIFICATION TO EXERCISE OPTION YEAR ONE
Mod P00003· EXERCISE AN OPTION2024-09-05+$33,417$91,553WATER TREATMENT SYSTEM MAINTENANCE MODIFICATION TO EXERCISE OPTION YEAR TWO
Mod P00004· EXERCISE AN OPTION2025-09-03+$36,322$127,875WATER TREATMENT SYSTEM MAINTENANCE MODIFICATION TO EXERCISE OPTION YEAR THREE
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-12+$0$127,875IMPLEMENTING EO 14398 DEI DISCRIMINATION WATER TREATMENT SYSTEM MAINTENANCE MODIFICATION TO EXERCISE OPTION YE…
Mod P00007· EXERCISE AN OPTION2026-08-29+$39,481$167,356WATER TREATMENT SYSTEM MAINTENANCE MODIFICATION TO EXERCISE OPTION YEAR FOUR

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_36C26022P0987_3600_-NONE-_-NONE- · retrieved 2026-09-26.