Award recordCONTRACT

LIQUITECH, INC

PIID 36C26123P1107· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2023· $276,193 net obligations· UEI LPNXC2GXLNZ7· IL

Description

WATER TREATMENT SERVICE FUNDS DE-OBLIGATION MOD

Base award description: WATER TREATMENT SERVICE

First action · last action
2023-05-27 · 2025-07-31
Transactions
4
First transaction's obligation
$171,848
Base + all options value (sum of deltas)
$276,193
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 4 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.

$276,330$0Base award · 2023-05-27 · this action $171,848 · running total $171,848Modification P00001 · 2024-06-01 · this action $97,180 · running total $269,028Modification P00002 · 2024-08-15 · this action $7,302 · running total $276,330Modification P00003 · 2025-07-31 · this action -$136 · running total $276,193
  • Base2023-05-27+$171,848= $171,848
  • Mod P000012024-06-01+$97,180= $269,028
  • Mod P000022024-08-15+$7,302= $276,330
  • Mod P000032025-07-31-$136= $276,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-27+$171,848$171,848WATER TREATMENT SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-01+$97,180$269,028WATER TREATMENT SERVICE 6 MONTH EXTENSION MOD
Mod P00002· EXERCISE AN OPTION2024-08-15+$7,302$276,330WATER TREATMENT SERVICE FUNDS INCREASE MOD
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-07-31−$136$276,193WATER TREATMENT SERVICE FUNDS DE-OBLIGATION MOD

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0895TECHNICAL SAFETY SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,192FY2026
36C26126P0158WINERGY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$38,752FY2026
36C26125P1199BAGLEY ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$348,480FY2025
36C26124C0010PANACEA CONSTRUCTION GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$56,940FY2024
36C26123P1318MASS TANK INSPECTION SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,200FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1107_3600_-NONE-_-NONE- · retrieved 2026-09-26.