Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA24416P4747· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $43,218 net obligations· UEI WMKNZ361LYM4· MA

Description

PM WATER PURIFICATION SERVICE OPTION EXERCISE

Base award description: IGF::OT::IGF - PM WATER PURIFICATION SERVICE

First action · last action
2016-06-21 · 2021-06-22
Transactions
6
First transaction's obligation
$7,668
Base + all options value (sum of deltas)
$43,218
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
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.

$43,218$0Base award · 2016-06-21 · this action $7,668 · running total $7,668Modification P00001 · 2017-06-13 · this action $7,848 · running total $15,516Modification P00002 · 2018-04-30 · this action $7,848 · running total $23,364Modification P00003 · 2019-03-12 · this action $7,848 · running total $31,212Modification P00004 · 2020-05-07 · this action $8,004 · running total $39,216Modification P00005 · 2021-06-22 · this action $4,002 · running total $43,218
  • Base2016-06-21+$7,668= $7,668
  • Mod P000012017-06-13+$7,848= $15,516
  • Mod P000022018-04-30+$7,848= $23,364
  • Mod P000032019-03-12+$7,848= $31,212
  • Mod P000042020-05-07+$8,004= $39,216
  • Mod P000052021-06-22+$4,002= $43,218
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-21+$7,668$7,668IGF::OT::IGF - PM WATER PURIFICATION SERVICE
Mod P00001· EXERCISE AN OPTION2017-06-13+$7,848$15,516IGF::OT::IGF - PM WATER PURIFICATION SERVICE OPTION EXERCISE
Mod P00002· EXERCISE AN OPTION2018-04-30+$7,848$23,364IGF::OT::IGF - PM WATER PURIFICATION SERVICE OPTION EXERCISE
Mod P00003· EXERCISE AN OPTION2019-03-12+$7,848$31,212IGF::OT::IGF - PM WATER PURIFICATION SERVICE OPTION EXERCISE
Mod P00004· EXERCISE AN OPTION2020-05-07+$8,004$39,216PM WATER PURIFICATION SERVICE OPTION EXERCISE
Mod P00005· EXERCISE AN OPTION2021-06-22+$4,002$43,218PM WATER PURIFICATION SERVICE OPTION EXERCISE

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 H146 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426A0049VENERGY GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N1065VENERGY GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$43,504FY2026
36C24426N0940CWM ENVIRONMENTAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,360FY2026
36C24426N0978CWM ENVIRONMENTAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,725FY2026
36C24426P0313PHIGENICS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$23,073FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P4747_3600_-NONE-_-NONE- · retrieved 2026-09-26.