Award recordCONTRACT

PHIGENICS LLC

PIID 36C24224P1601· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $205,328 net obligations· UEI Z1VZG6JVDRQ5· IL

Description

EO 14398

Base award description: DENTAL WATER TESTING SERIVCE

First action · last action
2024-08-15 · 2026-07-16
Transactions
8
First transaction's obligation
$41,520
Base + all options value (sum of deltas)
$354,348
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 8 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.

$205,328$0Base award · 2024-08-15 · this action $41,520 · running total $41,520Modification P00001 · 2024-11-25 · this action $9,828 · running total $51,348Modification P00002 · 2025-02-21 · this action $16,709 · running total $68,057Modification P00003 · 2025-04-21 · this action $0 · running total $68,057Modification P00004 · 2025-08-22 · this action $65,808 · running total $133,865Modification P00005 · 2025-10-21 · this action $2,175 · running total $136,040Modification P00006 · 2026-06-02 · this action $0 · running total $136,040Modification P00007 · 2026-07-16 · this action $69,288 · running total $205,328
  • Base2024-08-15+$41,520= $41,520
  • Mod P000012024-11-25+$9,828= $51,348
  • Mod P000022025-02-21+$16,709= $68,057
  • Mod P000032025-04-21+$0= $68,057
  • Mod P000042025-08-22+$65,808= $133,865
  • Mod P000052025-10-21+$2,175= $136,040
  • Mod P000062026-06-02+$0= $136,040
  • Mod P000072026-07-16+$69,288= $205,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-15+$41,520$41,520DENTAL WATER TESTING SERIVCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-25+$9,828$51,348DENTAL WATER TESTING SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-21+$16,709$68,057DENTAL WATER TESTING SERVICE - ADDITIONAL TEST REQUIRED AND RETESTS.
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-04-21+$0$68,057DENTAL WATER TESTING SERVICE - ADD VAAR CLAUSE 852.222-71
Mod P00004· EXERCISE AN OPTION2025-08-22+$65,808$133,865DENTAL WATER TESTING SERVICE - EXERCISE OPTION YEAR 1.
Mod P00005· FUNDING ONLY ACTION2025-10-21+$2,175$136,040DENTAL WATER TESTING SERVICE - INCREASE BASE YEAR FUNDS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$136,040EO 14398
Mod P00007· EXERCISE AN OPTION2026-07-16+$69,288$205,328EO 14398

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 H146 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224N0298GLASCO UV LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,323FY2024
36C24223N0285GLASCO UV LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,698FY2023
36C24222P1223ATLANTIC FIRST INDUSTRIES CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$65,959FY2022
36C24222P0800HGS ENGINEERING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$81,312FY2022
36C24222N0339GLASCO UV LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,728FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1601_3600_-NONE-_-NONE- · retrieved 2026-09-26.