Award recordCONTRACT

LIQUITECH, INC

PIID VA25714P2741· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $397,594 net obligations· UEI LPNXC2GXLNZ7· IL

Description

SERVICE CONTRACT

Base award description: IGF::CL::IGF PREVENTATIVE MAINTENANCE

First action · last action
2014-10-16 · 2019-08-13
Transactions
7
First transaction's obligation
$72,290
Base + all options value (sum of deltas)
$397,594
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$397,594$0Base award · 2014-10-16 · this action $72,290 · running total $72,290Modification P00001 · 2015-08-18 · this action $74,627 · running total $146,917Modification P00002 · 2015-09-16 · this action -$2,338 · running total $144,580Modification P00003 · 2016-05-25 · this action $72,290 · running total $216,869Modification P00004 · 2017-05-09 · this action $72,290 · running total $289,159Modification P00005 · 2018-05-30 · this action $72,290 · running total $361,449Modification P00006 · 2019-08-13 · this action $36,145 · running total $397,594
  • Base2014-10-16+$72,290= $72,290
  • Mod P000012015-08-18+$74,627= $146,917
  • Mod P000022015-09-16-$2,338= $144,580
  • Mod P000032016-05-25+$72,290= $216,869
  • Mod P000042017-05-09+$72,290= $289,159
  • Mod P000052018-05-30+$72,290= $361,449
  • Mod P000062019-08-13+$36,145= $397,594
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-16+$72,290$72,290IGF::CL::IGF PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-08-18+$74,627$146,917HOTEL / LODGING IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-09-16−$2,338$144,580HOTEL / LODGING IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-05-25+$72,290$216,869SERVICE CONTRACT IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2017-05-09+$72,290$289,159SERVICE CONTRACT IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2018-05-30+$72,290$361,449SERVICE CONTRACT IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2019-08-13+$36,145$397,594SERVICE CONTRACT

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 J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2741_3600_-NONE-_-NONE- · retrieved 2026-09-26.