Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C26122C0047· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $289,466 net obligations· UEI HA3GWLK3JK58· PA

Description

DE-OB MODIFICATION AND CLOSE OUT.

Base award description: MAINTENANCE OF PORTABLE REVERSE OSMOSIS SYSTEMS

First action · last action
2022-06-30 · 2026-07-30
Transactions
5
First transaction's obligation
$111,178
Base + all options value (sum of deltas)
$553,305
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 · 5 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.

$336,717$0Base award · 2022-06-30 · this action $111,178 · running total $111,178Modification P00001 · 2023-08-15 · this action $116,736 · running total $227,914Modification P00002 · 2024-03-18 · this action -$13,770 · running total $214,144Modification P00003 · 2024-06-20 · this action $122,573 · running total $336,717Modification P00005 · 2026-07-30 · this action -$47,251 · running total $289,466
  • Base2022-06-30+$111,178= $111,178
  • Mod P000012023-08-15+$116,736= $227,914
  • Mod P000022024-03-18-$13,770= $214,144
  • Mod P000032024-06-20+$122,573= $336,717
  • Mod P000052026-07-30-$47,251= $289,466
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-30+$111,178$111,178MAINTENANCE OF PORTABLE REVERSE OSMOSIS SYSTEMS
Mod P00001· EXERCISE AN OPTION2023-08-15+$116,736$227,914MAINTENANCE OF PORTABLE REVERSE OSMOSIS SYSTEMS
Mod P00002· FUNDING ONLY ACTION2024-03-18−$13,770$214,144MAINTENANCE OF PORTABLE REVERSE OSMOSIS SYSTEMS
Mod P00003· EXERCISE AN OPTION2024-06-20+$122,573$336,717MAINTENANCE OF PORTABLE REVERSE OSMOSIS SYSTEMS
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-07-30−$47,251$289,466DE-OB MODIFICATION AND CLOSE OUT.

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.