Award recordCONTRACT

PHIGENICS LLC

PIID 36C24924P0158· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $413,785 net obligations· UEI Z1VZG6JVDRQ5· IL

Description

CORRECTION FOR P00005 IN THE WRITTEN SECTION LINE ITEM 21 FOR THE OPTION YEAR 3 TOTAL.

Base award description: SPS WATER TREATMENT SERVICE

First action · last action
2023-11-21 · 2026-08-26
Transactions
9
First transaction's obligation
$113,204
Base + all options value (sum of deltas)
$801,053
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.

$448,880$0Base award · 2023-11-21 · this action $113,204 · running total $113,204Modification P00001 · 2024-11-25 · this action $114,688 · running total $227,892Modification P00002 · 2025-01-06 · this action $41,144 · running total $269,036Modification P00003 · 2025-06-09 · this action -$9,194 · running total $259,842Modification P00004 · 2025-10-01 · this action $158,816 · running total $418,658Modification P00005 · 2026-08-21 · this action $30,222 · running total $448,880Modification P00006 · 2026-08-21 · this action -$35,095 · running total $413,785Modification P00007 · 2026-08-21 · this action $0 · running total $413,785Modification P00009 · 2026-08-26 · this action $0 · running total $413,785
  • Base2023-11-21+$113,204= $113,204
  • Mod P000012024-11-25+$114,688= $227,892
  • Mod P000022025-01-06+$41,144= $269,036
  • Mod P000032025-06-09-$9,194= $259,842
  • Mod P000042025-10-01+$158,816= $418,658
  • Mod P000052026-08-21+$30,222= $448,880
  • Mod P000062026-08-21-$35,095= $413,785
  • Mod P000072026-08-21+$0= $413,785
  • Mod P000092026-08-26+$0= $413,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-21+$113,204$113,204SPS WATER TREATMENT SERVICE
Mod P00001· EXERCISE AN OPTION2024-11-25+$114,688$227,892SPS WATER TREATMENT SERVICE OY 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-06+$41,144$269,036SPS WATER TREATMENT SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-09−$9,194$259,842SPS WATER TREATMENT SERVICE DECREASE THE BASE AWARD FOR CLOSE OUT
Mod P00004· EXERCISE AN OPTION2025-10-01+$158,816$418,658SPS WATER TREATMENT SERVICE OPTION YEAR TWO
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-21+$30,222$448,880SPS WATER TREATMENT SERVICE OPTION YEAR TWO-ADDED CLINS INCREASE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-21−$35,095$413,785SPS WATER TREATMENT SERVICE OPTION YEAR TWO DECREASE OY1
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-21+$0$413,785IMPLEMENTING EO 14398 DEI DISCRIMINATION
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-08-26+$0$413,785CORRECTION FOR P00005 IN THE WRITTEN SECTION LINE ITEM 21 FOR THE OPTION YEAR 3 TOTAL.

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0065I-2-I SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$49,687FY2026
36C24926P0360TRILLAMED LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$209,266FY2026
36C24926N0445VENERGY GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$90,908FY2026
36C24925N0571VENERGY GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$81,170FY2025
36C24925A0062VENERGY GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.