Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID 36C26223C0043· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $722,280 net obligations· UEI HA3GWLK3JK58· PA

Description

DE-OB EXCESS FUNDS

Base award description: HEMODIALYSIS RO WATER PURIFICATION SYSTEM MAINTENANCE SERVICES.

First action · last action
2022-12-23 · 2026-08-25
Transactions
7
First transaction's obligation
$172,056
Base + all options value (sum of deltas)
$931,422
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$741,592$0Base award · 2022-12-23 · this action $172,056 · running total $172,056Modification P00001 · 2023-12-05 · this action $180,662 · running total $352,718Modification P00002 · 2024-12-12 · this action $189,695 · running total $542,412Modification P00003 · 2025-12-17 · this action $199,180 · running total $741,592Modification P00005 · 2026-06-04 · this action $0 · running total $741,592Modification P00004 · 2026-08-19 · this action -$17,321 · running total $724,271Modification P00006 · 2026-08-25 · this action -$1,991 · running total $722,280
  • Base2022-12-23+$172,056= $172,056
  • Mod P000012023-12-05+$180,662= $352,718
  • Mod P000022024-12-12+$189,695= $542,412
  • Mod P000032025-12-17+$199,180= $741,592
  • Mod P000052026-06-04+$0= $741,592
  • Mod P000042026-08-19-$17,321= $724,271
  • Mod P000062026-08-25-$1,991= $722,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-23+$172,056$172,056HEMODIALYSIS RO WATER PURIFICATION SYSTEM MAINTENANCE SERVICES.
Mod P00001· EXERCISE AN OPTION2023-12-05+$180,662$352,718HEMODIALYSIS RO WATER PURIFICATION SYSTEM MAINTENANCE SERVICES. EXERCISE OPTION YEAR
Mod P00002· EXERCISE AN OPTION2024-12-12+$189,695$542,412HEMODIALYSIS RO WATER PURIFICATION SYSTEM MAINTENANCE SERVICES. EXERCISE OPTION YEAR
Mod P00003· EXERCISE AN OPTION2025-12-17+$199,180$741,592HEMODIALYSIS RO WATER PURIFICATION SYSTEM MAINTENANCE SERVICES. EXERCISE OPTION YEAR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04+$0$741,592EO 14398
Mod P00004· FUNDING ONLY ACTION2026-08-19−$17,321$724,271DE-OB EXCESS FUNDS
Mod P00006· FUNDING ONLY ACTION2026-08-25−$1,991$722,280DE-OB EXCESS FUNDS

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.