Award recordCONTRACT

LIQUITECH, INC

PIID VA52813P0161· VHA· 242-NETWORK CONTRACT OFFICE 02· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2013· $92,843 net obligations· UEI LPNXC2GXLNZ7· IL

Description

IGF::OT::IGF CRITICAL FUNCTION-LEGIONELLA TESTING REQUIRED FOR PATIENT&EMPLOYEE SAFETY.

Base award description: IGF::CT::IGF CRITICAL FUNCTION-LEGIONELLA TESTING REQUIRED FOR PATIENT&EMPLOYEE SAFETY.

First action · last action
2012-10-01 · 2015-02-13
Transactions
5
First transaction's obligation
$27,960
Base + all options value (sum of deltas)
$92,843
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 5 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.

$92,843$0Base award · 2012-10-01 · this action $27,960 · running total $27,960Modification P00001 · 2013-10-01 · this action $27,960 · running total $55,920Modification P00002 · 2014-02-04 · this action $4,183 · running total $60,103Modification P00003 · 2014-10-01 · this action $27,960 · running total $88,063Modification P00004 · 2015-02-13 · this action $4,780 · running total $92,843
  • Base2012-10-01+$27,960= $27,960
  • Mod P000012013-10-01+$27,960= $55,920
  • Mod P000022014-02-04+$4,183= $60,103
  • Mod P000032014-10-01+$27,960= $88,063
  • Mod P000042015-02-13+$4,780= $92,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$27,960$27,960IGF::CT::IGF CRITICAL FUNCTION-LEGIONELLA TESTING REQUIRED FOR PATIENT&EMPLOYEE SAFETY.
Mod P00001· EXERCISE AN OPTION2013-10-01+$27,960$55,920IGF::OT::IGF CRITICAL FUNCTION-LEGIONELLA TESTING REQUIRED FOR PATIENT&EMPLOYEE SAFETY.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-02-04+$4,183$60,103IGF::OT::IGF CRITICAL FUNCTION-LEGIONELLA TESTING REQUIRED FOR PATIENT&EMPLOYEE SAFETY.
Mod P00003· EXERCISE AN OPTION2014-10-01+$27,960$88,063IGF::OT::IGF CRITICAL FUNCTION-LEGIONELLA TESTING REQUIRED FOR PATIENT&EMPLOYEE SAFETY.
Mod P00004· FUNDING ONLY ACTION2015-02-13+$4,780$92,843IGF::OT::IGF CRITICAL FUNCTION-LEGIONELLA TESTING REQUIRED FOR PATIENT&EMPLOYEE SAFETY.

Related awards · 8

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 H146 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0227U.S. INNOVATIVE CONSTRUCTION, LLC242-NETWORK CONTRACT OFFICE 02$17,980FY2016
VA52815P0962U.S. INNOVATIVE CONSTRUCTION, LLC242-NETWORK CONTRACT OFFICE 02$20,945FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.