Award recordCONTRACT

LIQUITECH, INC

PIID 36C24826P0304· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2026· $25,000 net obligations· UEI LPNXC2GXLNZ7· IL

Description

EO 14398 - BAY PINES WATER MANAGEMENT PLAN

Base award description: BAY PINES WATER MANAGEMENT PLAN

First action · last action
2026-03-12 · 2026-05-19
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$125,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 2 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.

$25,000$0Base award · 2026-03-12 · this action $25,000 · running total $25,000Modification P00001 · 2026-05-19 · this action $0 · running total $25,000
  • Base2026-03-12+$25,000= $25,000
  • Mod P000012026-05-19+$0= $25,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-12+$25,000$25,000BAY PINES WATER MANAGEMENT PLAN
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-19+$0$25,000EO 14398 - BAY PINES WATER MANAGEMENT PLAN

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)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0653249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$155,759FY2026
36C26126P0734261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$199,608FY2026
36C24925N0703249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$155,759FY2025
36C25725P0739257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$229,941FY2025
36C26325P0562NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT$136,660FY2025
36C26125P0263261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$291,540FY2025

Other recipients under F103 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0667HGS ENGINEERING INC248-NETWORK CONTRACT OFFICE 8 (36C248)$48,462FY2026
36C24826P0002NALCO COMPANY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$213,010FY2026
36C24825N1102HGS ENGINEERING INC248-NETWORK CONTRACT OFFICE 8 (36C248)$47,513FY2025
36C24825D0052HGS ENGINEERING INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2025
36C24825P0024NALCO COMPANY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$129,132FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.