Description
ALL EQUIPMENT: (1) LC3 (1) REMS (1) QF14-1 LIQUITECH (1) QF4-14/4 SPARE LIQUITECH (1) DYNASONIC (1) DC1200,INSTALLATION: WORK TO BE PERFORMED BY ADVANCED ENGINEERING SALES,EXPEDITED SERVICES PRE-FABRICATED FLOW CELL(S) THE FLOW CELLS WILL BE PRE-PLUMBED WITH ALL FIXTURES. PLUMBING IS TWO-INCH COPPER AND INCLUDES ALL SHUT OFF, BYPASS, AND DRAIN VALVES , EMERGENCY REMEDIATION SERVICE IN ORDER TO COVER THE COSTS OF EXPEDITED; SHIPMENT, INSTALLATION, START UP AND TRAINING, AND OTHER COSTS SUCH AS TESTING SERVICES, LIQUITECH HAS ESTIMATED A NOT TO EXCEED
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.
- Base2014-04-14+$52,770= $52,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-14 | +$52,770 | $52,770 | ALL EQUIPMENT: (1) LC3 (1) REMS (1) QF14-1 LIQUITECH (1) QF4-14/4 SPARE LIQUITECH (1) DYNASONIC (1) DC1200,INS… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0653 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2026 |
| 36C26126P0734 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $199,608 | FY2026 |
| 36C24826P0304 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $25,000 | FY2026 |
| 36C24925N0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2025 |
| 36C25725P0739 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $229,941 | FY2025 |
| 36C26325P0562 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $136,660 | FY2025 |
Other recipients under 4610 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P2862 | FIRST WATER SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 | $87,090 | FY2014 |
| VA26114F2214 | ALL BUSINESS MACHINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26114C0124 | EVOQUA WATER TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 | $31,162 | FY2014 |
| VA26113P2771 | EVOQUA WATER TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 | $135,141 | FY2013 |
| VA26112F3888 | GALAXIE MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,018 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1504_3600_-NONE-_-NONE- · retrieved 2026-09-26.