Award recordCONTRACT

LIQUITECH, INC

PIID 36C25720P1112· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2020· $416,924 net obligations· UEI LPNXC2GXLNZ7· IL

Description

DE-OBLIGATE EXCESS FUNDS OY 4 STX COPPER-SILVER ION SERVICES & WATER TESTING

Base award description: COPPER-SILVER ION SERVICE/WATER TESTING

First action · last action
2020-07-20 · 2025-01-08
Transactions
8
First transaction's obligation
$84,804
Base + all options value (sum of deltas)
$586,532
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 8 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.

$423,991$0Base award · 2020-07-20 · this action $84,804 · running total $84,804Modification P00001 · 2020-08-20 · this action $0 · running total $84,804Modification P00002 · 2021-06-16 · this action $84,804 · running total $169,608Modification P00003 · 2022-06-30 · this action $84,804 · running total $254,412Modification P00004 · 2023-03-31 · this action $84,804 · running total $339,216Modification P00005 · 2023-06-21 · this action -$29 · running total $339,187Modification P00006 · 2024-05-14 · this action $84,804 · running total $423,991Modification P00007 · 2025-01-08 · this action -$7,067 · running total $416,924
  • Base2020-07-20+$84,804= $84,804
  • Mod P000012020-08-20+$0= $84,804
  • Mod P000022021-06-16+$84,804= $169,608
  • Mod P000032022-06-30+$84,804= $254,412
  • Mod P000042023-03-31+$84,804= $339,216
  • Mod P000052023-06-21-$29= $339,187
  • Mod P000062024-05-14+$84,804= $423,991
  • Mod P000072025-01-08-$7,067= $416,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-20+$84,804$84,804COPPER-SILVER ION SERVICE/WATER TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-08-20+$0$84,804COPPER-SILVER ION SERVICE/WATER TESTING
Mod P00002· EXERCISE AN OPTION2021-06-16+$84,804$169,608COPPER-SILVER ION SERVICE/WATER TESTING
Mod P00003· EXERCISE AN OPTION2022-06-30+$84,804$254,412COPPER-SILVER ION SERVICE/WATER TESTING
Mod P00004· EXERCISE AN OPTION2023-03-31+$84,804$339,216OY3 COPPER-SILVER ION SERVICE/WATER TESTING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-21−$29$339,187DE-OBLIGATION OF EXCESS FUNDING
Mod P00006· EXERCISE AN OPTION2024-05-14+$84,804$423,991OY 4 STX COPPER-SILVER ION SERVICES & WATER TESTING
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-01-08−$7,067$416,924DE-OBLIGATE EXCESS FUNDS OY 4 STX COPPER-SILVER ION SERVICES & WATER TESTING

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
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

Other recipients under H999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0236A-BEAR CONSULT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$77,544FY2026
36C25726N0215MCLELLAN INTEGRATED PROFESSIONAL SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$329,050FY2026
36C25725N0223MCLELLAN INTEGRATED PROFESSIONAL SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$426,765FY2025
36C25725P0140A-BEAR CONSULT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$75,706FY2025
36C25725P0082VETERANS ELITE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$25,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1112_3600_-NONE-_-NONE- · retrieved 2026-09-26.