Award recordCONTRACT

LIQUITECH, INC

PIID 36C26325P0562· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 4610 · WATER PURIFICATION EQUIPMENT· FY2025· $136,660 net obligations· UEI LPNXC2GXLNZ7· IL

Description

SEDIMENT FILTRATION SYSTEM

First action · last action
2025-07-11 · 2025-07-11
Transactions
1
First transaction's obligation
$136,660
Base + all options value (sum of deltas)
$136,660
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 1 transaction

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.

$136,660$0Base award · 2025-07-11 · this action $136,660 · running total $136,660
  • Base2025-07-11+$136,660= $136,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-11+$136,660$136,660SEDIMENT FILTRATION SYSTEM

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
36C26125P0263261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$291,540FY2025

Other recipients under 4610 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0660MARATHON MEDICAL CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$18,751FY2026
36C26326P0344MARATHON MEDICAL CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$141,826FY2026
36C26326P0161CHEM-AQUA INCNETWORK CONTRACT OFFICE 23 (36C263)$18,794FY2026
36C26325P1094I-2-I SOLUTIONS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$90,740FY2025
36C26325F0131AVIATE ENTERPRISES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$17,960FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0562_3600_-NONE-_-NONE- · retrieved 2026-09-26.