Award recordCONTRACT

LIQUITECH, INC

PIID 36C24925N0703· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $155,759 net obligations· UEI LPNXC2GXLNZ7· IL

Description

VA TVHS IS PURSUING A CONTRACT FOR THE ANNUAL MAINTENANCE AGREEMENT OF THE COPPER SILVER IONIZATION SYSTEM. OP 2

First action · last action
2025-08-12 · 2025-08-12
Transactions
1
First transaction's obligation
$155,759
Base + all options value (sum of deltas)
$155,759
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24924D0047
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 1 transaction

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.

$155,759$0Base award · 2025-08-12 · this action $155,759 · running total $155,759
  • Base2025-08-12+$155,759= $155,759
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-12+$155,759$155,759VA TVHS IS PURSUING A CONTRACT FOR THE ANNUAL MAINTENANCE AGREEMENT OF THE COPPER SILVER IONIZATION SYSTEM. OP…

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
36C24826P0304248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$25,000FY2026
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 J046 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0561EVOQUA WATER TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$28,730FY2026
36C24926N0256EVOQUA WATER TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$44,632FY2026
36C24926A0021EVOQUA WATER TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926N0110EVOQUA WATER TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$5,800FY2026
36C24925N0474EVOQUA WATER TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$34,185FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925N0703_3600_36C24924D0047_3600 · retrieved 2026-09-26.