Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES, LLC

PIID VA24814P2920· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $257,136 net obligations· UEI WMKNZ361LYM4· MA

Description

SPS WATER GNV

Base award description: IGF::OT::IGF WATER SERVICE AGREEMENT

First action · last action
2014-05-29 · 2021-02-02
Transactions
8
First transaction's obligation
$35,940
Base + all options value (sum of deltas)
$257,136
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.

$271,308$0Base award · 2014-05-29 · this action $35,940 · running total $35,940Modification P00002 · 2015-06-01 · this action $35,940 · running total $71,880Modification P00001 · 2015-06-23 · this action -$35,940 · running total $35,940Modification P00003 · 2016-05-25 · this action $78,456 · running total $114,396Modification P00004 · 2017-05-18 · this action $78,456 · running total $192,852Modification P00005 · 2017-05-18 · this action $0 · running total $192,852Modification P00006 · 2018-06-01 · this action $78,456 · running total $271,308Modification P00008 · 2021-02-02 · this action -$14,172 · running total $257,136
  • Base2014-05-29+$35,940= $35,940
  • Mod P000022015-06-01+$35,940= $71,880
  • Mod P000012015-06-23-$35,940= $35,940
  • Mod P000032016-05-25+$78,456= $114,396
  • Mod P000042017-05-18+$78,456= $192,852
  • Mod P000052017-05-18+$0= $192,852
  • Mod P000062018-06-01+$78,456= $271,308
  • Mod P000082021-02-02-$14,172= $257,136
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-29+$35,940$35,940IGF::OT::IGF WATER SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2015-06-01+$35,940$71,880IGF::OT::IGF WATER SERVICE AGREEMENT: EXERCISE OPTION YEAR ONE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-23−$35,940$35,940IGF::OT::IGF WATER SERVICE AGREEMENT-DE-OBLIGATE BASE YEAR UNUSED FUNDS
Mod P00003· EXERCISE AN OPTION2016-05-25+$78,456$114,396IGF::OT::IGF SPS WATER GNV EXER. OPTION 2/ADD TALLAHASSEE.
Mod P00004· EXERCISE AN OPTION2017-05-18+$78,456$192,852IGF::OT::IGF SPS WATER GNV EXER. OPTION 3
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-05-18+$0$192,852IGF::OT::IGF SPS WATER GNV
Mod P00006· EXERCISE AN OPTION2018-06-01+$78,456$271,308IGF::OT::IGF SPS WATER GNV
Mod P00008· CLOSE OUT2021-02-02−$14,172$257,136SPS WATER GNV

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 J049 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0472J LEE MANAGEMENT, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$210,831FY2026
36C24825N0541J LEE MANAGEMENT, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$260,788FY2025
36C24825P0178RETIREMENTHOMETV CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$110,053FY2025
36C24824N0597J LEE MANAGEMENT, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$117,716FY2024
36C24824P0902RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$5,500,724FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2920_3600_-NONE-_-NONE- · retrieved 2026-09-26.