36C24426P0238↗
Evoqua Water Technologies, LLC received this contract from 244-Network Contract Office 4 (36C244), Department of Veterans Affairs: $120.7K obligated so far for maint/repair/rebuild of equipment- medical, dental, and veterinary equipment and supplies. It runs to 2027-04-12, or to 2028-04-12 if every option is exercised.
Key facts · data as of Oct 28, 2026
- Recipient
- Evoqua Water Technologies, LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 244-Network Contract Office 4 (36C244) (36C244)
- Obligated to date
- $120.7K
- Potential value
- $236.1K
- Ends
- 2027-04-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 36C24426P0238, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_36C24426P0238_3600_-NONE-_-NONE-
Evoqua Water Technologies, LLC: all federal awards · Department of Veterans Affairs: spending · 244-Network Contract Office 4 (36C244): what it buys
EMERGENCY SERVICES TO DIALYSIS DEPARTMENT REVERSE OSMOSIS SYSTEM
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies (PSC J065)
- Industry
- Electronic and Precision Equipment Repair and Maintenance (NAICS 811210)
- Contracting office
- 244-Network Contract Office 4 (36C244) (36C244)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Where the work is
- Allegheny, PA · district PA-12
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2026-03-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-10 | P00002 | Supplemental agreement (work within scope) | $9.6K | SCOPE INCREASE TO COVER SMS DEPARTMENT REVERSE OSMOSIS SYSTEM. |
| 2026-05-18 | P00001 | Supplemental agreement (work within scope) | $0 | EO 14398 |
| 2026-03-31 | 0 | $111.1K | EMERGENCY SERVICES TO DIALYSIS DEPARTMENT REVERSE OSMOSIS SYSTEM |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗