Award recordCONTRACT

PHIGENICS LLC

PIID 36C24120P0618· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2020· $124,956 net obligations· UEI Z1VZG6JVDRQ5· IL

Description

WATER COLLECTION AND TESTING

First action · last action
2020-04-20 · 2025-07-23
Transactions
9
First transaction's obligation
$26,292
Base + all options value (sum of deltas)
$151,248
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES

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.

$129,460$0Base award · 2020-04-20 · this action $26,292 · running total $26,292Modification P00001 · 2021-03-22 · this action $26,292 · running total $52,584Modification P00002 · 2021-12-01 · this action $0 · running total $52,584Modification P00003 · 2022-04-14 · this action $26,292 · running total $78,876Modification P00004 · 2022-12-07 · this action -$313 · running total $78,563Modification P00005 · 2023-03-23 · this action $26,292 · running total $104,855Modification P00006 · 2023-11-07 · this action -$1,687 · running total $103,168Modification P00007 · 2024-04-11 · this action $26,292 · running total $129,460Modification P00008 · 2025-07-23 · this action -$4,504 · running total $124,956
  • Base2020-04-20+$26,292= $26,292
  • Mod P000012021-03-22+$26,292= $52,584
  • Mod P000022021-12-01+$0= $52,584
  • Mod P000032022-04-14+$26,292= $78,876
  • Mod P000042022-12-07-$313= $78,563
  • Mod P000052023-03-23+$26,292= $104,855
  • Mod P000062023-11-07-$1,687= $103,168
  • Mod P000072024-04-11+$26,292= $129,460
  • Mod P000082025-07-23-$4,504= $124,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-20+$26,292$26,292WATER COLLECTION AND TESTING
Mod P00001· EXERCISE AN OPTION2021-03-22+$26,292$52,584WATER COLLECTION AND TESTING
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-12-01+$0$52,584EO14042 - WATER COLLECTION AND TESTING
Mod P00003· EXERCISE AN OPTION2022-04-14+$26,292$78,876WATER COLLECTION AND TESTING
Mod P00004· FUNDING ONLY ACTION2022-12-07−$313$78,563WATER COLLECTION AND TESTING
Mod P00005· EXERCISE AN OPTION2023-03-23+$26,292$104,855WATER COLLECTION AND TESTING
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-11-07−$1,687$103,168WATER COLLECTION AND TESTING
Mod P00007· EXERCISE AN OPTION2024-04-11+$26,292$129,460WATER COLLECTION AND TESTING
Mod P00008· FUNDING ONLY ACTION2025-07-23−$4,504$124,956WATER COLLECTION AND TESTING

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 Z1VZG6JVDRQ5)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0742245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$206,590FY2026
36C24726F0166247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$42,889FY2026
36C24426P0313244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$23,073FY2026
36C24526P0240245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$79,236FY2026
36C25026F0278250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$163,029FY2026
36C24426N0364244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$79,500FY2026

Other recipients under H246 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0354RLM GOVERNMENT SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$202,836FY2025
36C24123P0636EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$248,677FY2023
36C24123P0327EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,205FY2023
36C24121P1081MELPORT ENTERPRISES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$113,170FY2021
36C24120P0907EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$172,083FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0618_3600_-NONE-_-NONE- · retrieved 2026-09-26.