Description
MODIFICATION P00003: EXTEND POP TO ALLOW PHIGENICS SERVICE CONTRACT TO BE EXECUTED
Base award description: TASK ORDER - 578-19-009 LEGIONELLA SUPPRESSION CONSTRUCTION BLDG 217
Modification chain · 4 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.
- Base2020-03-30+$1,065,000= $1,065,000
- Mod P000012020-09-02+$111,816= $1,176,816
- Mod P000022020-10-07+$100,132= $1,276,948
- Mod P000032021-01-11+$0= $1,276,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-30 | +$1,065,000 | $1,065,000 | TASK ORDER - 578-19-009 LEGIONELLA SUPPRESSION CONSTRUCTION BLDG 217 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-02 | +$111,816 | $1,176,816 | MODIFICATION P00001 REPLACE ALL PF-1 FIXTURES WITH EBF-750 AND INSTALL VERTICAL UV UNIT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-10-07 | +$100,132 | $1,276,948 | MODIFICATION P00002: VALVES, FOOT PEDALS, FAUCETS, AUTOMATIC DOORS, HOT WATER ACCESSORIES, ELECTRICAL OUTLETS,… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-01-11 | +$0 | $1,276,948 | MODIFICATION P00003: EXTEND POP TO ALLOW PHIGENICS SERVICE CONTRACT TO BE EXECUTED |
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 CD9SL37JKLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,464,800 | FY2026 |
| 36C25226C0036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $131,843 | FY2026 |
| 36C25226N0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $286,298 | FY2026 |
| 36S79726C0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $1,826,855 | FY2026 |
| 36C25226C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,353,007 | FY2026 |
| 36C25226C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,505,527 | FY2026 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
| 36C25226C0026 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,995,762 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0280_3600_36C25219D0069_3600 · retrieved 2026-09-26.