Award recordCONTRACT

LIBERTY TECHNICAL SERVICES, LLC

PIID 36C25723P0624· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $193,800 net obligations· UEI CQUNKGCU3F48· MD

Description

DE-OBLIGATE EXCESS FUNDS BOILER & CHILLER PLANTS CHEMICAL WATER TREATMENT SERVICES

Base award description: BOILER & CHILLER PLANTS CHEMICAL WATER TREATMENT SERVICES

First action · last action
2023-08-16 · 2024-11-14
Transactions
2
First transaction's obligation
$195,598
Base + all options value (sum of deltas)
$1,164,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 2 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.

$195,598$0Base award · 2023-08-16 · this action $195,598 · running total $195,598Modification P00001 · 2024-11-14 · this action -$1,798 · running total $193,800
  • Base2023-08-16+$195,598= $195,598
  • Mod P000012024-11-14-$1,798= $193,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-16+$195,598$195,598BOILER & CHILLER PLANTS CHEMICAL WATER TREATMENT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-11-14−$1,798$193,800DE-OBLIGATE EXCESS FUNDS BOILER & CHILLER PLANTS CHEMICAL WATER TREATMENT SERVICES

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 H946 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0241WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$119,444FY2025
36C25725P0051THE UNDERDOGS UNLIMITED, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$149,660FY2025
36C25724P0139LOWER COLORADO RIVER AUTHORITY257-NETWORK CONTRACT OFFICE 17 (36C257)$116FY2024
36C25723P0469MECX, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2023
36C25723P0084ENVIRONMENTAL TESTING & RESEARCH LABORATORIES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,050FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0624_3600_-NONE-_-NONE- · retrieved 2026-09-26.