Award recordCONTRACT

PHIGENICS LLC

PIID 36C24720F0252· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2020· $377,105 net obligations· UEI Z1VZG6JVDRQ5· IL

Description

WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES

First action · last action
2020-02-24 · 2025-07-15
Transactions
15
First transaction's obligation
$17,216
Base + all options value (sum of deltas)
$424,797
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0041Y
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 15 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.

$418,625$0Base award · 2020-02-24 · this action $17,216 · running total $17,216Modification P00001 · 2021-03-02 · this action $69,296 · running total $86,512Modification P00002 · 2021-10-14 · this action -$320 · running total $86,192Modification P00003 · 2022-02-15 · this action $52,080 · running total $138,272Modification P00004 · 2022-02-21 · this action $17,216 · running total $155,488Modification P00005 · 2022-07-15 · this action -$6,531 · running total $148,957Modification P00006 · 2023-01-17 · this action $52,080 · running total $201,037Modification P00007 · 2023-07-31 · this action $46,164 · running total $247,201Modification P00008 · 2024-02-12 · this action $98,244 · running total $345,445Modification P00009 · 2024-02-27 · this action $8,700 · running total $354,145Modification P00010 · 2024-03-19 · this action $0 · running total $354,145Modification P00011 · 2024-06-05 · this action -$7,760 · running total $346,385Modification P00012 · 2024-06-17 · this action -$32,260 · running total $314,125Modification P00013 · 2025-01-13 · this action $104,500 · running total $418,625Modification P00014 · 2025-07-15 · this action -$41,520 · running total $377,105
  • Base2020-02-24+$17,216= $17,216
  • Mod P000012021-03-02+$69,296= $86,512
  • Mod P000022021-10-14-$320= $86,192
  • Mod P000032022-02-15+$52,080= $138,272
  • Mod P000042022-02-21+$17,216= $155,488
  • Mod P000052022-07-15-$6,531= $148,957
  • Mod P000062023-01-17+$52,080= $201,037
  • Mod P000072023-07-31+$46,164= $247,201
  • Mod P000082024-02-12+$98,244= $345,445
  • Mod P000092024-02-27+$8,700= $354,145
  • Mod P000102024-03-19+$0= $354,145
  • Mod P000112024-06-05-$7,760= $346,385
  • Mod P000122024-06-17-$32,260= $314,125
  • Mod P000132025-01-13+$104,500= $418,625
  • Mod P000142025-07-15-$41,520= $377,105
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-24+$17,216$17,216WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES
Mod P00001· EXERCISE AN OPTION2021-03-02+$69,296$86,512WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-14−$320$86,192WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES
Mod P00003· EXERCISE AN OPTION2022-02-15+$52,080$138,272WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-21+$17,216$155,488WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES
Mod P00005· FUNDING ONLY ACTION2022-07-15−$6,531$148,957WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES
Mod P00006· EXERCISE AN OPTION2023-01-17+$52,080$201,037WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES
Mod P00007· FUNDING ONLY ACTION2023-07-31+$46,164$247,201WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES
Mod P00008· EXERCISE AN OPTION2024-02-12+$98,244$345,445WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-27+$8,700$354,145WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-19+$0$354,145WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES
Mod P00011· FUNDING ONLY ACTION2024-06-05−$7,760$346,385WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES
Mod P00012· FUNDING ONLY ACTION2024-06-17−$32,260$314,125WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-13+$104,500$418,625WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES
Mod P00014· FUNDING ONLY ACTION2025-07-15−$41,520$377,105WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0441MECX, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$137,450FY2026
36C24725F0136VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,031,893FY2025
36C24725P0359TRIPLE POINT INDUSTRIES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$686,222FY2025
36C24724F0223KLENZOID INC247-NETWORK CONTRACT OFFICE 7 (36C247)$656,638FY2024
36C24723P0872HYDRO, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$21,530FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0252_3600_GS21F0041Y_4732 · retrieved 2026-09-26.