Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID 36C26218P3868· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $45,965 net obligations· UEI WMKNZ361LYM4· MA

Description

PREVENTIVE MAINTENANCE OF WATER DISTRIBUTION SYSTEM - OPTION YEAR 2

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE OF WATER DISTRIBUTION SYSTEM

First action · last action
2018-03-29 · 2023-09-29
Transactions
6
First transaction's obligation
$10,212
Base + all options value (sum of deltas)
$45,965
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 · 6 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.

$51,877$0Base award · 2018-03-29 · this action $10,212 · running total $10,212Modification P00001 · 2019-02-28 · this action $10,416 · running total $20,628Modification P00002 · 2020-04-01 · this action $10,416 · running total $31,044Modification P00003 · 2021-03-30 · this action $10,416 · running total $41,461Modification P00005 · 2022-04-01 · this action $10,416 · running total $51,877Modification P00007 · 2023-09-29 · this action -$5,912 · running total $45,965
  • Base2018-03-29+$10,212= $10,212
  • Mod P000012019-02-28+$10,416= $20,628
  • Mod P000022020-04-01+$10,416= $31,044
  • Mod P000032021-03-30+$10,416= $41,461
  • Mod P000052022-04-01+$10,416= $51,877
  • Mod P000072023-09-29-$5,912= $45,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-29+$10,212$10,212IGF::OT::IGF PREVENTIVE MAINTENANCE OF WATER DISTRIBUTION SYSTEM
Mod P00001· EXERCISE AN OPTION2019-02-28+$10,416$20,628IGF::OT::IGF PREVENTIVE MAINTENANCE OF WATER DISTRIBUTION SYSTEM - OPTION YEAR 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-01+$10,416$31,044PREVENTIVE MAINTENANCE OF WATER DISTRIBUTION SYSTEM - OPTION YEAR 2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-30+$10,416$41,461PREVENTIVE MAINTENANCE OF WATER DISTRIBUTION SYSTEM - OPTION YEAR 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-01+$10,416$51,877PREVENTIVE MAINTENANCE OF WATER DISTRIBUTION SYSTEM - OPTION YEAR 2
Mod P00007· FUNDING ONLY ACTION2023-09-29−$5,912$45,965PREVENTIVE MAINTENANCE OF WATER DISTRIBUTION SYSTEM - OPTION YEAR 2

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 WMKNZ361LYM4)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0238244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,111FY2026
36C25224P0757252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$265,332FY2024
36C25224P0506252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$99,500FY2024
36C24923P0763249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,965FY2023
36C24223P0180242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,522FY2023
36C25023P0035250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$15,562FY2023

Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1401STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,520FY2026
36C26226P0928EDM ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$312,000FY2026
36C26226P0900FACILITY PUMP REPAIR SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,263FY2026
36C26226P0659HAZ MAT TRANS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,271FY2026
36C26226P0677ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$83,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P3868_3600_-NONE-_-NONE- · retrieved 2026-09-26.