Award recordCONTRACT

LIQUITECH, INC

PIID VA24817P1542· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $93,090 net obligations· UEI LPNXC2GXLNZ7· IL

Description

LIQUITECH WATER SYSTEM MAINTENANCE

Base award description: IGF::OT::IGF LIQUITECH WATER SYSTEM MAINTENANCE

First action · last action
2017-04-17 · 2021-03-04
Transactions
5
First transaction's obligation
$18,618
Base + all options value (sum of deltas)
$93,090
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 5 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.

$93,090$0Base award · 2017-04-17 · this action $18,618 · running total $18,618Modification P00001 · 2018-03-08 · this action $18,618 · running total $37,236Modification P00002 · 2019-03-19 · this action $18,618 · running total $55,854Modification P00003 · 2020-03-16 · this action $18,618 · running total $74,472Modification P00004 · 2021-03-04 · this action $18,618 · running total $93,090
  • Base2017-04-17+$18,618= $18,618
  • Mod P000012018-03-08+$18,618= $37,236
  • Mod P000022019-03-19+$18,618= $55,854
  • Mod P000032020-03-16+$18,618= $74,472
  • Mod P000042021-03-04+$18,618= $93,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-17+$18,618$18,618IGF::OT::IGF LIQUITECH WATER SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-03-08+$18,618$37,236IGF::OT::IGF LIQUITECH WATER SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-03-19+$18,618$55,854IGF::OT::IGF LIQUITECH WATER SYSTEM MAINTENANCE
Mod P00003· EXERCISE AN OPTION2020-03-16+$18,618$74,472LIQUITECH WATER SYSTEM MAINTENANCE
Mod P00004· EXERCISE AN OPTION2021-03-04+$18,618$93,090LIQUITECH WATER SYSTEM MAINTENANCE

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 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1216GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$78,000FY2026
36C24826P1115COVENTINA WATER, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$69,705FY2026
36C24826N0448CARIBE WATER TECHNOLOGY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$85,211FY2026
36C24826N0274THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$179,947FY2026
36C24825N1142THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,875FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P1542_3600_-NONE-_-NONE- · retrieved 2026-09-26.