Award recordCONTRACT

LIQUID ENGINEERING CORPORATION

PIID 36C25223P1150· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $0 net obligations· UEI ECY5LM6YH831· MT

Description

INSPECT AND CLEANIN 2 WATER TOWERS AT ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL

First action · last action
2023-09-20 · 2025-05-21
Transactions
3
First transaction's obligation
$11,940
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 3 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.

$11,940$0Base award · 2023-09-20 · this action $11,940 · running total $11,940Modification P00001 · 2024-10-01 · this action -$3,140 · running total $8,800Modification P00002 · 2025-05-21 · this action -$8,800 · running total $0
  • Base2023-09-20+$11,940= $11,940
  • Mod P000012024-10-01-$3,140= $8,800
  • Mod P000022025-05-21-$8,800= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-20+$11,940$11,940INSPECT AND CLEANIN 2 WATER TOWERS AT ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-10-01−$3,140$8,800INSPECT AND CLEANIN 2 WATER TOWERS AT ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL
Mod P00002· FUNDING ONLY ACTION2025-05-21−$8,800$0INSPECT AND CLEANIN 2 WATER TOWERS AT ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL

Related awards · 7

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
36C24823P0287248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,320FY2023
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 H346 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222P1015GROUND PENETRATING RADAR SYSTEMS, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,800FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P1150_3600_-NONE-_-NONE- · retrieved 2026-09-26.