Award recordCONTRACT

PHIGENICS LLC

PIID 36C25223F0330· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $1,132,948 net obligations· UEI Z1VZG6JVDRQ5· IL

Description

WATER MONITORING MAINTENANCE AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER

Base award description: WATER MONITORING MAINTENANCE

First action · last action
2023-07-28 · 2026-04-24
Transactions
7
First transaction's obligation
$239,924
Base + all options value (sum of deltas)
$1,437,240
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 · 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.

$1,132,948$0Base award · 2023-07-28 · this action $239,924 · running total $239,924Modification P00001 · 2024-04-23 · this action $20,164 · running total $260,088Modification P00002 · 2024-06-27 · this action $256,812 · running total $516,900Modification P00003 · 2025-01-30 · this action -$12,356 · running total $504,544Modification P00004 · 2025-04-30 · this action $25,788 · running total $530,332Modification P00005 · 2025-07-07 · this action $300,340 · running total $830,672Modification P00006 · 2026-04-24 · this action $302,276 · running total $1,132,948
  • Base2023-07-28+$239,924= $239,924
  • Mod P000012024-04-23+$20,164= $260,088
  • Mod P000022024-06-27+$256,812= $516,900
  • Mod P000032025-01-30-$12,356= $504,544
  • Mod P000042025-04-30+$25,788= $530,332
  • Mod P000052025-07-07+$300,340= $830,672
  • Mod P000062026-04-24+$302,276= $1,132,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-28+$239,924$239,924WATER MONITORING MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-23+$20,164$260,088WATER MONITORING MAINTENANCE
Mod P00002· EXERCISE AN OPTION2024-06-27+$256,812$516,900WATER MONITORING MAINTENANCE AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER
Mod P00003· FUNDING ONLY ACTION2025-01-30−$12,356$504,544WATER MONITORING MAINTENANCE AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-30+$25,788$530,332WATER MONITORING MAINTENANCE AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER
Mod P00005· EXERCISE AN OPTION2025-07-07+$300,340$830,672WATER MONITORING MAINTENANCE AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER
Mod P00006· EXERCISE AN OPTION2026-04-24+$302,276$1,132,948WATER MONITORING MAINTENANCE AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER

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

AwardRecipientOfficeNet obligationsFY
36C25226P0539I-2-I SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$39,957FY2026
36C25226P0369RLM GOVERNMENT SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$41,312FY2026
36C25226P0231I-2-I SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$98,388FY2026
36C25225P0741HGS ENGINEERING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,525FY2025
36C25225P0333KOVAIS INNOVATIVE SOLUTIONS, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$89,992FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0330_3600_GS21F0041Y_4732 · retrieved 2026-09-26.