Award recordCONTRACT

LIQUID ENGINEERING CORPORATION

PIID 36C24823P0287· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $5,320 net obligations· UEI ECY5LM6YH831· MT

Description

WATER TOWER INSPECTION AND CLEANING

First action · last action
2022-11-18 · 2023-06-11
Transactions
5
First transaction's obligation
$4,820
Base + all options value (sum of deltas)
$5,320
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

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.

$5,320$0Base award · 2022-11-18 · this action $4,820 · running total $4,820Modification P00001 · 2022-12-29 · this action $0 · running total $4,820Modification P00002 · 2023-01-31 · this action $0 · running total $4,820Modification P00003 · 2023-04-19 · this action $0 · running total $4,820Modification P00004 · 2023-06-11 · this action $500 · running total $5,320
  • Base2022-11-18+$4,820= $4,820
  • Mod P000012022-12-29+$0= $4,820
  • Mod P000022023-01-31+$0= $4,820
  • Mod P000032023-04-19+$0= $4,820
  • Mod P000042023-06-11+$500= $5,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-18+$4,820$4,820WATER TOWER INSPECTION AND CLEANING
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-12-29+$0$4,820WATER TOWER INSPECTION AND CLEANING
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-01-31+$0$4,820WATER TOWER INSPECTION AND CLEANING
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-04-19+$0$4,820WATER TOWER INSPECTION AND CLEANING
Mod P00004· FUNDING ONLY ACTION2023-06-11+$500$5,320WATER TOWER INSPECTION AND CLEANING

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 ECY5LM6YH831)

AwardOffice · PSC / listingNet obligationsFY
36C25223P1150252-NETWORK CONTRACT OFFICE 12 (36C252) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2023
36C24523P0058245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,805FY2023
36C25821P0105258-NETWORK CNTRCT OFF 22G (36C258) · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES$2,660FY2021
VA24516P0594512-BALTIMORE(00512)(36C512) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$7,235FY2016
VA24814P0631248-NETWORK CONTRACT OFFICE 8 · H399 · INSPECTION- MISCELLANEOUS$3,470FY2014
VA25012P0796538-CHILLICOTHE · S299 · HOUSEKEEPING- OTHER$4,275FY2012

Other recipients under H265 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1054EVERGREEN MEDICAL SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$228,897FY2026
36C24826N0527I-2-I SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$140,882FY2026
36C24826D0028I-2-I SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P0349TECHNICAL SAFETY SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$16,987FY2026
36C24825P1353TEKTON CC, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$68,736FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.