Award recordCONTRACT

LIQUIVISION TECHNOLOGY INC

PIID VA25013P1221· VHA· 552-DAYTON· S299 · HOUSEKEEPING- OTHER· FY2013· $2,900 net obligations· UEI VLQKQSBKTF65· OR

Description

IGF::OT::IGF WATER TANK CLEANING

First action · last action
2013-06-17 · 2013-06-17
Transactions
1
First transaction's obligation
$2,900
Base + all options value (sum of deltas)
$2,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$2,900$0Base award · 2013-06-17 · this action $2,900 · running total $2,900
  • Base2013-06-17+$2,900= $2,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-17+$2,900$2,900IGF::OT::IGF WATER TANK CLEANING

Related awards · 3

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 VLQKQSBKTF65)

AwardOffice · PSC / listingNet obligationsFY
VA25014C0021250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$11,600FY2014

Other recipients under S299 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013P0477GWINS STEAM CLEANING INC552-DAYTON$88,370FY2013
VA25013F0443STERICYCLE INC552-DAYTON$144,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1221_3600_-NONE-_-NONE- · retrieved 2026-09-26.