Liquitech Inc
- View government funding actions
- Lombard, IL 601485706
- Phone: 630-693-0500
- Corporate URL: www.liquitech.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $3,130,000
- Business Start Date: 1992
- Contact Person: Margo Brown
- Contact Phone: 630-693-0500
- Contact Email: mbrown@liquitech.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Manufacturer of Goods
- Industries Served: Water Supply and Irrigation Systems, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Hardware Merchant Wholesalers, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, Other Services to Buildings and Dwellings
- Product Areas: WATER PURIFICATION EQUIPMENT, WATER QUALITY STUDIES, SPECIAL STUDIES/ANALYSIS- WATER QUALITY, QUALITY CONT SV/WATER PURIFYING EQ, QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, EQ TEST SVCS/WATER PURIFICATION EQ, OTHER QC SVCS/WATER PURIFICATION EQ, OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, TECH REP SVCS/WATER PURIFICATION EQ, INSTALL OF WATER PURIFICATION EQ, INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, WATER SERVICES, UTILITIES- WATER, LEASE-RENT OF WATER PURIFICATION EQ, LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,480 - Monday the 19th of December 2011
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
REBUILD 2 SILVER CELLS - $9,450 - Friday the 5th of October 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
1 MONTH RENTAL OF LIQUID DISINFECTION SYSTEM - $9,450 - Tuesday the 24th of July 2012
Veterans Affairs Department
516-BAY PINES
1 MONTH RENTAL OF LIQUID DISINFECTION SYSTEM - $9,352 - Thursday the 29th of March 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
FLOW CELL REFURBISHING - $8,550 - Saturday the 3rd of December 2011
Veterans Affairs Department
646-PITTSBURG
UPGRADE XLTC5 S500 - $6,290 - Saturday the 29th of September 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EMERGENCY REPAIR OF COPPER SILVER IONIZATION WATER FILTRATION SYSTEM FOR PATIENT BUILDING AT THE CANANDAIGUA VAMC. - $5,480 - Friday the 27th of January 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
REPAIR AND UPGRADE OF THE LIQUITECH WATER PURIFICATION SYSTEM IN BUILDING 7 AT THE CANANDAIGUA VA MEDICAL CENTER - $45,175 - Tuesday the 15th of May 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
WATER PURIFICATION EQUIPMENT - $3,550 - Wednesday the 18th of January 2012
Veterans Affairs Department
646-PITTSBURG
FLOW METER WATER PURIFICATION SUPPLIES - $26,100 - Wednesday the 19th of September 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
LIQUID DISINFECTION EQUIPMENT
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