Award recordCONTRACT

LIQUITECH, INC

PIID VA25713P2570· VHA· 257-NETWORK CONTRACT OFFICE 17· 4610 · WATER PURIFICATION EQUIPMENT· FY2013· $80,635 net obligations· UEI LPNXC2GXLNZ7· IL

Description

DISINFECTION SYSTEMS AND INSTALLATION (671A30696) IGF::OT::IGF

First action · last action
2013-09-04 · 2013-09-04
Transactions
1
First transaction's obligation
$80,635
Base + all options value (sum of deltas)
$80,635
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

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.

$80,635$0Base award · 2013-09-04 · this action $80,635 · running total $80,635
  • Base2013-09-04+$80,635= $80,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-04+$80,635$80,635DISINFECTION SYSTEMS AND INSTALLATION (671A30696) IGF::OT::IGF

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_VA25713P2570_3600_-NONE-_-NONE- · retrieved 2026-09-26.