Award recordCONTRACT

LIQUITECH, INC

PIID VA69D16C0274· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $106,268 net obligations· UEI LPNXC2GXLNZ7· IL

Description

DE-OB 585C80012 BY -$0.04, 585C90008 BY -$0.04 & 585C00008 BY -$0.04 FOR A TOTAL CONTRACT DE-OB OF -$0.12.

Base award description: IGF::OT::IGF COPPER/SILVER WATER SYSTEM MAINTENANCE AGREEMENT - BASE PLUS FOUR OPTION YEARS

First action · last action
2016-10-01 · 2022-12-29
Transactions
9
First transaction's obligation
$20,278
Base + all options value (sum of deltas)
$106,268
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 9 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.

$106,268$0Base award · 2016-10-01 · this action $20,278 · running total $20,278Modification P00001 · 2017-10-03 · this action $20,278 · running total $40,556Modification P00002 · 2018-10-01 · this action $20,278 · running total $60,834Modification P00003 · 2019-04-08 · this action -$1,500 · running total $59,334Modification P00004 · 2019-10-01 · this action $20,278 · running total $79,612Modification P00006 · 2020-09-14 · this action $6,378 · running total $85,990Modification P00005 · 2020-10-01 · this action $20,278 · running total $106,268Modification P00007 · 2021-09-03 · this action -$0 · running total $106,268Modification P00009 · 2022-12-29 · this action -$0 · running total $106,268
  • Base2016-10-01+$20,278= $20,278
  • Mod P000012017-10-03+$20,278= $40,556
  • Mod P000022018-10-01+$20,278= $60,834
  • Mod P000032019-04-08-$1,500= $59,334
  • Mod P000042019-10-01+$20,278= $79,612
  • Mod P000062020-09-14+$6,378= $85,990
  • Mod P000052020-10-01+$20,278= $106,268
  • Mod P000072021-09-03-$0= $106,268
  • Mod P000092022-12-29-$0= $106,268
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$20,278$20,278IGF::OT::IGF COPPER/SILVER WATER SYSTEM MAINTENANCE AGREEMENT - BASE PLUS FOUR OPTION YEARS
Mod P00001· EXERCISE AN OPTION2017-10-03+$20,278$40,556IGF::OT::IGF COPPER/SILVER WATER SYSTEM MAINTENANCE AGREEMENT - EXERCISE OPTION YEAR I.
Mod P00002· EXERCISE AN OPTION2018-10-01+$20,278$60,834IGF::OT::IGF COPPER/SILVER WATER SYSTEM MAINTENANCE AGREEMENT - EXERCISE OPTION YEAR I.
Mod P00003· FUNDING ONLY ACTION2019-04-08−$1,500$59,334IGF::OT::IGF COPPER/SILVER WATER SYSTEM MAINTENANCE AGREEMENT - EXERCISE OPTION YEAR I.
Mod P00004· EXERCISE AN OPTION2019-10-01+$20,278$79,612COPPER/SILVER WATER SYSTEM MAINTENANCE AGREEMENT - EXERCISE OPTION YEAR.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-14+$6,378$85,990COPPER/SILVER WATER SYSTEM MAINTENANCE AGREEMENT - FLOW CELL REBUILDS
Mod P00005· EXERCISE AN OPTION2020-10-01+$20,278$106,268COPPER/SILVER WATER SYSTEM MAINTENANCE AGREEMENT - EXERCISE OPTION YEAR.
Mod P00007· FUNDING ONLY ACTION2021-09-03−$0$106,268DE-OB 585C80012 BY -$0.04, 585C90008 BY -$0.04 & 585C00008 BY -$0.04 FOR A TOTAL CONTRACT DE-OB OF -$0.12.
Mod P00009· FUNDING ONLY ACTION2022-12-29−$0$106,268DE-OB 585C80012 BY -$0.04, 585C90008 BY -$0.04 & 585C00008 BY -$0.04 FOR A TOTAL CONTRACT DE-OB OF -$0.12.

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 J045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0421CALDAIA CONTROLS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$108,200FY2026
36C25226P0491U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$100,737FY2026
36C25226P0357AZIMUTH CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$349,652FY2026
36C25226P0291CLAYS SEPTIC SERVICE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,500FY2026
36C25226P0185STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$9,257FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.