Award recordCONTRACT

EVOQUA WATER TECHNOLOGIES LLC

PIID VA25114P0176· VHA· 550-DANVILLE· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $4,259 net obligations· UEI HA3GWLK3JK58· GA

Description

SERVICE MAINTENANCE WATER SYSTEM IGF::OT::IGF MODIFICATION P00003 ISSUED TO REDUCE FUNDING AND CLOSE OUT ORDER.

Base award description: SERVICE MAINTENANCE WATER SYSTEM IGF::OT::IGF

First action · last action
2013-10-21 · 2015-02-10
Transactions
4
First transaction's obligation
$1,924
Base + all options value (sum of deltas)
$4,259
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
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING

Modification chain · 4 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.

$4,267$0Base award · 2013-10-21 · this action $1,924 · running total $1,924Modification P00001 · 2014-01-21 · this action $209 · running total $2,133Modification P00002 · 2014-03-19 · this action $2,133 · running total $4,267Modification P00003 · 2015-02-10 · this action -$8 · running total $4,259
  • Base2013-10-21+$1,924= $1,924
  • Mod P000012014-01-21+$209= $2,133
  • Mod P000022014-03-19+$2,133= $4,267
  • Mod P000032015-02-10-$8= $4,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-21+$1,924$1,924SERVICE MAINTENANCE WATER SYSTEM IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-01-21+$209$2,133SERVICE MAINTENANCE WATER SYSTEM IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-03-19+$2,133$4,267SERVICE MAINTENANCE WATER SYSTEM IGF::OT::IGF
Mod P00003· CLOSE OUT2015-02-10−$8$4,259SERVICE MAINTENANCE WATER SYSTEM IGF::OT::IGF MODIFICATION P00003 ISSUED TO REDUCE FUNDING AND CLOSE OUT ORDE…

Related awards · 9

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 J046 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113P0040EMD MILLIPORE CORP550-DANVILLE$0FY2013
VA25112P0358MAR COR MEDICAL SERVICES INC550-DANVILLE$5,263FY2012
V550C10049DELTA INDUSTRIES, INC.550-DANVILLE$1,493FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.