Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C26026P0028· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Q702 · TECHNICAL MEDICAL SUPPORT· FY2026· $19,472 net obligations· UEI HA3GWLK3JK58· PA

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION EON PORTABLES PREVENTATIVE MAINTENANCE

Base award description: EON PORTABLES PREVENTATIVE MAINTENANCE

First action · last action
2025-10-01 · 2026-05-12
Transactions
2
First transaction's obligation
$19,472
Base + all options value (sum of deltas)
$107,595
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$19,472$0Base award · 2025-10-01 · this action $19,472 · running total $19,472Modification A14398 · 2026-05-12 · this action $0 · running total $19,472
  • Base2025-10-01+$19,472= $19,472
  • Mod A143982026-05-12+$0= $19,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$19,472$19,472EON PORTABLES PREVENTATIVE MAINTENANCE
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-12+$0$19,472IMPLEMENTING EO 14398 DEI DISCRIMINATION EON PORTABLES PREVENTATIVE MAINTENANCE

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 Q702 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0300OMNICELL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$170,796FY2026
36C26026F0018OMNICELL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$165,311FY2026
36C26025P0959EMERGENCY CARE RESEARCH INSTITUTE260-NETWORK CONTRACT OFFICE 20 (36C260)$60,000FY2025
36C26025P0118CONEXSYS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,530FY2025
36C26024F0627FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$415,103FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.