Award recordCONTRACT

LIQUITECH, INC

PIID VA25712P0750· VHA· 257-NETWORK CONTRACT OFFICE 17· 4610 · WATER PURIFICATION EQUIPMENT· FY2012· $45,175 net obligations· UEI LPNXC2GXLNZ7· IL

Description

MODIFICATION TO CORRECT THE LINE ITEM STRUCTURE AND EXTEND THE DELIVERY DATE.

Base award description: WATER PURIFICATION EQUIPMENT

First action · last action
2012-05-08 · 2012-08-21
Transactions
2
First transaction's obligation
$45,175
Base + all options value (sum of deltas)
$45,175
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$45,175$0Base award · 2012-05-08 · this action $45,175 · running total $45,175Modification P00001 · 2012-08-21 · this action $0 · running total $45,175
  • Base2012-05-08+$45,175= $45,175
  • Mod P000012012-08-21+$0= $45,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-08+$45,175$45,175WATER PURIFICATION EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-08-21+$0$45,175MODIFICATION TO CORRECT THE LINE ITEM STRUCTURE AND EXTEND THE DELIVERY DATE.

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 4610 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P3539STERIS CORPORATION257-NETWORK CONTRACT OFFICE 17$163,550FY2014
VA25714P0220PALL CORP257-NETWORK CONTRACT OFFICE 17$123,404FY2014
VA25714P0641FEDERAL PRISON INDUSTRIES, INC257-NETWORK CONTRACT OFFICE 17$227,949FY2014
VA25714P0634PALL CORP257-NETWORK CONTRACT OFFICE 17$97,536FY2014
VA25714P0531PALL CORP257-NETWORK CONTRACT OFFICE 17$12,730FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0750_3600_-NONE-_-NONE- · retrieved 2026-09-26.