Description
WATER TESTING, CALIBRATION AND SERVICE MAINTENANCE OF LIQUITECH COPPER/SILVER IONIZATION WATER TREATMENT SYSTEMS
Modification chain · 5 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.
- Base2018-10-02+$56,163= $56,163
- Mod P000012019-08-28+$0= $56,163
- Mod P000022019-10-01+$56,163= $112,326
- Mod P000032020-08-19+$0= $112,326
- Mod P000042020-10-01+$56,163= $168,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-02 | +$56,163 | $56,163 | WATER TESTING, CALIBRATION AND SERVICE MAINTENANCE OF LIQUITECH COPPER/SILVER IONIZATION WATER TREATMENT SYSTE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-28 | +$0 | $56,163 | WATER TESTING, CALIBRATION AND SERVICE MAINTENANCE OF LIQUITECH COPPER/SILVER IONIZATION WATER TREATMENT SYSTE… |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-01 | +$56,163 | $112,326 | WATER TESTING, CALIBRATION AND SERVICE MAINTENANCE OF LIQUITECH COPPER/SILVER IONIZATION WATER TREATMENT SYSTE… |
| Mod P00003· EXERCISE AN OPTION | 2020-08-19 | +$0 | $112,326 | WATER TESTING, CALIBRATION AND SERVICE MAINTENANCE OF LIQUITECH COPPER/SILVER IONIZATION WATER TREATMENT SYSTE… |
| Mod P00004· FUNDING ONLY ACTION | 2020-10-01 | +$56,163 | $168,489 | WATER TESTING, CALIBRATION AND SERVICE MAINTENANCE OF LIQUITECH COPPER/SILVER IONIZATION WATER TREATMENT SYSTE… |
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 LPNXC2GXLNZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0653 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2026 |
| 36C26126P0734 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $199,608 | FY2026 |
| 36C24826P0304 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $25,000 | FY2026 |
| 36C24925N0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2025 |
| 36C25725P0739 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $229,941 | FY2025 |
| 36C26325P0562 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $136,660 | FY2025 |
Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221F0017 | ELEVATED TECHNOLOGIES SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,736,482 | FY2021 |
| 36C24220C0116 | BECKMAN COULTER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,601 | FY2020 |
| 36C24220P0586 | CROCKER'S, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,908 | FY2020 |
| 36C24220P0914 | ALARM & SUPPRESSION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,144 | FY2020 |
| 36C24220P0677 | G. P. LAND AND CARPET CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,279 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.