Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA24413C0516· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2013· $33,350 net obligations· UEI WMKNZ361LYM4· MA

Description

MAINTAIN THE DI WATER SYSTEM OY4/FINAL

Base award description: IGF::OT::IGF "OTHER FUNCTIONS" MAINTAIN THE DI WATER SYSTEM

First action · last action
2012-10-01 · 2019-09-25
Transactions
11
First transaction's obligation
$5,028
Base + all options value (sum of deltas)
$33,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS

Modification chain · 11 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.

$34,512$0Base award · 2012-10-01 · this action $5,028 · running total $5,028Modification P00001 · 2013-10-01 · this action $5,162 · running total $10,190Modification P00002 · 2014-03-28 · this action $0 · running total $10,190Modification P00005 · 2014-07-10 · this action $1,060 · running total $11,250Modification P00006 · 2014-07-25 · this action $504 · running total $11,754Modification P00007 · 2014-08-06 · this action $186 · running total $11,940Modification P00003 · 2014-10-01 · this action $6,630 · running total $18,570Modification P00008 · 2015-10-01 · this action $5,314 · running total $23,884Modification P00009 · 2016-09-30 · this action $5,314 · running total $29,198Modification P00010 · 2016-10-21 · this action $5,314 · running total $34,512Modification P00012 · 2019-09-25 · this action -$1,162 · running total $33,350
  • Base2012-10-01+$5,028= $5,028
  • Mod P000012013-10-01+$5,162= $10,190
  • Mod P000022014-03-28+$0= $10,190
  • Mod P000052014-07-10+$1,060= $11,250
  • Mod P000062014-07-25+$504= $11,754
  • Mod P000072014-08-06+$186= $11,940
  • Mod P000032014-10-01+$6,630= $18,570
  • Mod P000082015-10-01+$5,314= $23,884
  • Mod P000092016-09-30+$5,314= $29,198
  • Mod P000102016-10-21+$5,314= $34,512
  • Mod P000122019-09-25-$1,162= $33,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$5,028$5,028IGF::OT::IGF "OTHER FUNCTIONS" MAINTAIN THE DI WATER SYSTEM
Mod P00001· EXERCISE AN OPTION2013-10-01+$5,162$10,190IGF::OT::IGF MAINTAIN THE DI WATER SYSTEM
Mod P00002· NOVATION AGREEMENT2014-03-28+$0$10,190IGF::OT::IGF MAINTAIN THE DI WATER SYSTEM
Mod P00005· CHANGE ORDER2014-07-10+$1,060$11,250IGF::OT::IGF MAINTAIN THE DI WATER SYSTEM
Mod P00006· CHANGE ORDER2014-07-25+$504$11,754IGF::OT::IGF MAINTAIN THE DI WATER SYSTEM
Mod P00007· CHANGE ORDER2014-08-06+$186$11,940IGF::OT::IGF MAINTAIN THE DI WATER SYSTEM
Mod P00003· EXERCISE AN OPTION2014-10-01+$6,630$18,570IGF::OT::IGF MAINTAIN THE DI WATER SYSTEM
Mod P00008· EXERCISE AN OPTION2015-10-01+$5,314$23,884IGF::OT::IGF MAINTAIN THE DI WATER SYSTEM OY3
Mod P00009· EXERCISE AN OPTION2016-09-30+$5,314$29,198IGF::OT::IGF MAINTAIN THE DI WATER SYSTEM OY4/FINAL
Mod P00010· FUNDING ONLY ACTION2016-10-21+$5,314$34,512IGF::OT::IGF MAINTAIN THE DI WATER SYSTEM OY4/FINAL
Mod P00012· FUNDING ONLY ACTION2019-09-25−$1,162$33,350MAINTAIN THE DI WATER SYSTEM OY4/FINAL

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0373PERFORMANCE WATER SYSTEMS ESR, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$23,338FY2026
36C24426N0427GLA WATER CONSULTANTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$68,100FY2026
36C24426P0259BRAVO, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,797FY2026
36C24426P0132MASS TANK INSPECTION SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$60,620FY2026
36C24426N0222HOUSEN HEALTH SERVICES, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$23,267FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0516_3600_-NONE-_-NONE- · retrieved 2026-09-26.