Award recordCONTRACT

LIQUITECH, INC

PIID VA24814P1792· VHA· 248-NETWORK CONTRACT OFFICE 8· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $50,302 net obligations· UEI LPNXC2GXLNZ7· IL

Description

IGF::OT::IGF MAINTENANCE OF LIQUITECH WATER DISINFECTION SYSTEM POP: 3/1/14 - 2/28/15 (BASE), 3/1/15 - 2/29/16 (OPTION 1), 3/1/16 - 2/28/17 (OPTION 2)

First action · last action
2014-03-07 · 2016-03-07
Transactions
3
First transaction's obligation
$16,767
Base + all options value (sum of deltas)
$50,302
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 3 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.

$50,302$0Base award · 2014-03-07 · this action $16,767 · running total $16,767Modification P00001 · 2015-02-24 · this action $16,767 · running total $33,535Modification P00002 · 2016-03-07 · this action $16,767 · running total $50,302
  • Base2014-03-07+$16,767= $16,767
  • Mod P000012015-02-24+$16,767= $33,535
  • Mod P000022016-03-07+$16,767= $50,302
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-07+$16,767$16,767IGF::OT::IGF MAINTENANCE OF LIQUITECH WATER DISINFECTION SYSTEM POP: 3/1/14 - 2/28/15 (BASE), 3/1/15 - 2/29/16…
Mod P00001· EXERCISE AN OPTION2015-02-24+$16,767$33,535IGF::OT::IGF MAINTENANCE OF LIQUITECH WATER DISINFECTION SYSTEM POP: 3/1/14 - 2/28/15 (BASE), 3/1/15 - 2/29/16…
Mod P00002· EXERCISE AN OPTION2016-03-07+$16,767$50,302IGF::OT::IGF MAINTENANCE OF LIQUITECH WATER DISINFECTION SYSTEM POP: 3/1/14 - 2/28/15 (BASE), 3/1/15 - 2/29/16…

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 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P3744ASHBERRY ACQUISITION COMPANY248-NETWORK CONTRACT OFFICE 8$15,600FY2015
VA24815P1526CHAMPIONX LLC248-NETWORK CONTRACT OFFICE 8$39,683FY2015
VA24815P1140CHAMPIONX LLC248-NETWORK CONTRACT OFFICE 8$19,689FY2015
VA24815J0005ASHBERRY ACQUISITION COMPANY248-NETWORK CONTRACT OFFICE 8$31,088FY2015
VA24814P4979FLORIDA ULTRAPURE WATER LLC248-NETWORK CONTRACT OFFICE 8$3,775FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P1792_3600_-NONE-_-NONE- · retrieved 2026-09-26.