Award recordCONTRACT

LIBERTY TECHNICAL SERVICES, LLC

PIID 36C25025N0491· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2025· $82,759 net obligations· UEI CQUNKGCU3F48· MD

Description

RLR VAMC CHILLER PLANT AND WATER TREATMENT SERVICES OY 2

First action · last action
2025-08-15 · 2025-08-15
Transactions
1
First transaction's obligation
$82,759
Base + all options value (sum of deltas)
$82,759
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25023D0070
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$82,759$0Base award · 2025-08-15 · this action $82,759 · running total $82,759
  • Base2025-08-15+$82,759= $82,759
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-15+$82,759$82,759RLR VAMC CHILLER PLANT AND WATER TREATMENT SERVICES OY 2

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 CQUNKGCU3F48)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0233262-NETWORK CONTRACT OFFICE 22 (36C262) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES$62,904FY2026
36C25026N0555250-NETWORK CONTRACT OFFICE 10 (36C250) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$85,237FY2026
36C25024N0559250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$81,132FY2024
36C25023N0691250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$79,520FY2023
36C25023D0070250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2023
36C25723P0624257-NETWORK CONTRACT OFFICE 17 (36C257) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$193,800FY2023

Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0163ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$584,381FY2026
36C25026N0715JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$625,800FY2026
36C25026P1009ANALYTICAL & COMBUSTION SYSTEMS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$58,001FY2026
36C25026P0795JAB GENERAL CONTRACTOR LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$20,000FY2026
36C25026P0767BLUE RIBBON CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$32,306FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025N0491_3600_36C25023D0070_3600 · retrieved 2026-09-26.