Award recordCONTRACT

PHIGENICS LLC

PIID 36C25222P0565· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $127,272 net obligations· UEI Z1VZG6JVDRQ5· IL

Description

3 MONTH EXT - WATER TESTING SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL

Base award description: WATER TESTING SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL

First action · last action
2022-03-31 · 2024-03-13
Transactions
7
First transaction's obligation
$70,444
Base + all options value (sum of deltas)
$127,272
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 · 7 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.

$140,210$0Base award · 2022-03-31 · this action $70,444 · running total $70,444Modification P00001 · 2022-09-12 · this action $0 · running total $70,444Modification P00002 · 2022-10-01 · this action $30,592 · running total $101,036Modification P00003 · 2022-12-21 · this action -$279 · running total $100,757Modification P00004 · 2022-12-21 · this action $32,693 · running total $133,450Modification P00005 · 2023-02-28 · this action $6,760 · running total $140,210Modification P00006 · 2024-03-13 · this action -$12,938 · running total $127,272
  • Base2022-03-31+$70,444= $70,444
  • Mod P000012022-09-12+$0= $70,444
  • Mod P000022022-10-01+$30,592= $101,036
  • Mod P000032022-12-21-$279= $100,757
  • Mod P000042022-12-21+$32,693= $133,450
  • Mod P000052023-02-28+$6,760= $140,210
  • Mod P000062024-03-13-$12,938= $127,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-31+$70,444$70,444WATER TESTING SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-12+$0$70,444MOD TO ADD CLAUSE WATER TESTING SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL
Mod P00002· EXERCISE AN OPTION2022-10-01+$30,592$101,0363 MONTH EXT - WATER TESTING SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-21−$279$100,7573 MONTH EXT - WATER TESTING SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-21+$32,693$133,4503 MONTH EXT - WATER TESTING SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-28+$6,760$140,2103 MONTH EXT - WATER TESTING SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL
Mod P00006· FUNDING ONLY ACTION2024-03-13−$12,938$127,2723 MONTH EXT - WATER TESTING SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL

Related awards · 7

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222P0573EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$35,647FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0565_3600_-NONE-_-NONE- · retrieved 2026-09-27.