Award recordCONTRACT

LIQUITECH, INC

PIID VA26115C0075· VHA· 261-NETWORK CONTRACT OFFICE 21· 4610 · WATER PURIFICATION EQUIPMENT· FY2015· $40,000 net obligations· UEI LPNXC2GXLNZ7· IL

Description

LIQUITECH S300 SILVER ION DISINFECTION SYSTEM FOR VA PALO ALTO

First action · last action
2015-06-26 · 2015-07-01
Transactions
2
First transaction's obligation
$34,000
Base + all options value (sum of deltas)
$40,000
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
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 · 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.

$40,000$0Base award · 2015-06-26 · this action $34,000 · running total $34,000Modification P00001 · 2015-07-01 · this action $6,000 · running total $40,000
  • Base2015-06-26+$34,000= $34,000
  • Mod P000012015-07-01+$6,000= $40,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-26+$34,000$34,000LIQUITECH S300 SILVER ION DISINFECTION SYSTEM FOR VA PALO ALTO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-01+$6,000$40,000LIQUITECH S300 SILVER ION DISINFECTION SYSTEM FOR VA PALO ALTO

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 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P2862FIRST WATER SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21$87,090FY2014
VA26114F2214ALL BUSINESS MACHINES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2014
VA26114C0124EVOQUA WATER TECHNOLOGIES LLC261-NETWORK CONTRACT OFFICE 21$31,162FY2014
VA26113P2771EVOQUA WATER TECHNOLOGIES LLC261-NETWORK CONTRACT OFFICE 21$135,141FY2013
VA26112F3888GALAXIE MANAGEMENT, INC.261-NETWORK CONTRACT OFFICE 21$3,018FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.