01 / Contract Profile
36C24925N0703 Federal Contract Award
Agency code 3600
VA TVHS IS PURSUING A CONTRACT FOR THE ANNUAL MAINTENANCE AGREEMENT OF THE COPPER SILVER IONIZATION SYSTEM. OP 2
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24925N0703 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $155.8K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 249-NETWORK CONTRACT OFFICE 9 (36C249) |
05 / Contractor
Who holds this federal contract?
LIQUITECH, INC
UEI LPNXC2GXLNZ7 · CAGE 06ZB1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $155.8K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J046 | MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155.8K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NASHVILLE, DAVIDSON, TENNESSEE, UNITED STATES
ZIP 372122637
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 12, 2025 | Base action | $155.8K | 249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249 | 221310 | J046 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.