Award recordCONTRACT

LIBERTY TECHNICAL SERVICES, LLC

PIID 36C25721P0661· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $174,960 net obligations· UEI CQUNKGCU3F48· MD

Description

EXERCISE OPTION 4 - COOLING TOWER CHEMICAL TREATMENT

Base award description: COOLING TOWER CHEMICAL TREATMENT

First action · last action
2021-04-26 · 2025-03-19
Transactions
5
First transaction's obligation
$33,600
Base + all options value (sum of deltas)
$174,960
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 5 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.

$174,960$0Base award · 2021-04-26 · this action $33,600 · running total $33,600Modification P00002 · 2022-04-19 · this action $33,600 · running total $67,200Modification P00003 · 2023-02-14 · this action $34,728 · running total $101,928Modification P00004 · 2024-01-26 · this action $35,916 · running total $137,844Modification P00006 · 2025-03-19 · this action $37,116 · running total $174,960
  • Base2021-04-26+$33,600= $33,600
  • Mod P000022022-04-19+$33,600= $67,200
  • Mod P000032023-02-14+$34,728= $101,928
  • Mod P000042024-01-26+$35,916= $137,844
  • Mod P000062025-03-19+$37,116= $174,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-26+$33,600$33,600COOLING TOWER CHEMICAL TREATMENT
Mod P00002· EXERCISE AN OPTION2022-04-19+$33,600$67,200EXERCISE OPTION 1 - COOLING TOWER CHEMICAL TREATMENT
Mod P00003· EXERCISE AN OPTION2023-02-14+$34,728$101,928EXERCISE OPTION 2 - COOLING TOWER CHEMICAL TREATMENT
Mod P00004· EXERCISE AN OPTION2024-01-26+$35,916$137,844EXERCISE OPTION 3 - COOLING TOWER CHEMICAL TREATMENT
Mod P00006· EXERCISE AN OPTION2025-03-19+$37,116$174,960EXERCISE OPTION 4 - COOLING TOWER CHEMICAL TREATMENT

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
36C25025N0491250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$82,759FY2025
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

Other recipients under H146 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0583SENTINEL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$746,930FY2026
36C25726P0556RLM GOVERNMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$66,512FY2026
36C25726P0491CLC SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,450FY2026
36C25726P0251WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$68,415FY2026
36C25725P0233I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,010,867FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0661_3600_-NONE-_-NONE- · retrieved 2026-09-26.