Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C26124P0630· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2024· $352,947 net obligations· UEI HA3GWLK3JK58· PA

Description

EO 14398 REQUIREMENT

Base award description: EVOQUA WATER PURIFICATION SYSTEM MAINTENANCE SERVICES

First action · last action
2024-02-08 · 2026-07-01
Transactions
8
First transaction's obligation
$58,111
Base + all options value (sum of deltas)
$493,929
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 · 8 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.

$352,947$0Base award · 2024-02-08 · this action $58,111 · running total $58,111Modification P00001 · 2024-11-22 · this action $0 · running total $58,111Modification P00002 · 2025-01-14 · this action $58,111 · running total $116,222Modification P00004 · 2025-05-30 · this action $36,537 · running total $152,759Modification P00005 · 2025-07-25 · this action $34,067 · running total $186,827Modification P00006 · 2026-01-29 · this action $130,691 · running total $317,518Modification P00007 · 2026-03-19 · this action $35,428 · running total $352,947Modification P00008 · 2026-07-01 · this action $0 · running total $352,947
  • Base2024-02-08+$58,111= $58,111
  • Mod P000012024-11-22+$0= $58,111
  • Mod P000022025-01-14+$58,111= $116,222
  • Mod P000042025-05-30+$36,537= $152,759
  • Mod P000052025-07-25+$34,067= $186,827
  • Mod P000062026-01-29+$130,691= $317,518
  • Mod P000072026-03-19+$35,428= $352,947
  • Mod P000082026-07-01+$0= $352,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-08+$58,111$58,111EVOQUA WATER PURIFICATION SYSTEM MAINTENANCE SERVICES
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-11-22+$0$58,111EVOQUA WATER PURIFICATION SYSTEM PORT INSTALLATION MODIFICATION.
Mod P00002· EXERCISE AN OPTION2025-01-14+$58,111$116,222EVOQUA WATER PURIFICATION SYSTEM MAINTENANCE SERVICES OPTION YEAR 1 MOD
Mod P00004· FUNDING ONLY ACTION2025-05-30+$36,537$152,759EVOQUA WATER PURIFICATION SYSTEM MAINTENANCE SERVICES FUND INCREASE MODIFICATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-25+$34,067$186,827ADD EMERGENCY SERVICES EVOQUA WATER PURIFICATION SYSTEM MAINTENANCE SERVICES FUND INCREASE MODIFICATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-29+$130,691$317,518EXECUTE OPTION YEAR 2 AND UPDATE THE SCHEDULE TO REFLECT THE ADDITIONAL LINE ITEMS FOR ALL YEARS.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-19+$35,428$352,947UPDATE THE SCHEDULE TO REFLECT THE ADDITIONAL LINE ITEMS FOR ALL YEARS.
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-07-01+$0$352,947EO 14398 REQUIREMENT

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 F103 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0786EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$238,039FY2026
36C26126P0170HGS ENGINEERING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$58,950FY2026
36C26126P0092HYPERION BIOTECHNOLOGY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$92,274FY2026
36C26126P0021HYPERION BIOTECHNOLOGY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$120,000FY2026
36C26125P1597WILLBANKS ENVIRONMENTAL CONSULTING, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$61,025FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0630_3600_-NONE-_-NONE- · retrieved 2026-09-26.