Award recordCONTRACT

LIQUITECH, INC

PIID 36C26125P0263· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $291,540 net obligations· UEI LPNXC2GXLNZ7· IL

Description

ADD FAR 52.217-8 TO THE CONTRACT AND EXTEND CONTRACT 6-MONTHS UNDER 52.217-8.

Base award description: WATER TREATMENT AND SYSTEM MAINTENANCE SERVICE

First action · last action
2024-11-25 · 2025-11-21
Transactions
2
First transaction's obligation
$194,360
Base + all options value (sum of deltas)
$291,540
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$291,540$0Base award · 2024-11-25 · this action $194,360 · running total $194,360Modification P00001 · 2025-11-21 · this action $97,180 · running total $291,540
  • Base2024-11-25+$194,360= $194,360
  • Mod P000012025-11-21+$97,180= $291,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-25+$194,360$194,360WATER TREATMENT AND SYSTEM MAINTENANCE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-21+$97,180$291,540ADD FAR 52.217-8 TO THE CONTRACT AND EXTEND CONTRACT 6-MONTHS UNDER 52.217-8.

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 J046 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1031KURITA AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$65,580FY2026
36C26126P1012CHEMTREAT, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$51,268FY2026
36C26126P0807EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$201,212FY2026
36C26126P0729AQUA-SERV ENGINEERS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$165,000FY2026
36C26126P0261BAY CITY BOILER AND ENGINEERING COMPANY, INCORPORATED261-NETWORK CONTRACT OFFICE 21 (36C261)$8,732FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0263_3600_-NONE-_-NONE- · retrieved 2026-09-26.