Award recordCONTRACT

PHIGENICS LLC

PIID 36C25223P0570· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $520,433 net obligations· UEI Z1VZG6JVDRQ5· IL

Description

LEGIONELLA WATER TESTING FOR THE DANVILLE VAMC-DE-OB

Base award description: LEGIONELLA WATER TESTING FOR THE DANVILLE VAMC

First action · last action
2023-04-10 · 2026-08-11
Transactions
9
First transaction's obligation
$214,619
Base + all options value (sum of deltas)
$1,025,784
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND 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.

$566,459$0Base award · 2023-04-10 · this action $214,619 · running total $214,619Modification P00001 · 2024-03-27 · this action $218,857 · running total $433,476Modification P00002 · 2024-09-08 · this action -$98,868 · running total $334,608Modification P00003 · 2025-01-21 · this action -$8,697 · running total $325,911Modification P00004 · 2025-03-04 · this action $168,172 · running total $494,083Modification P00005 · 2025-09-12 · this action -$102,364 · running total $391,719Modification P00006 · 2026-04-01 · this action $174,740 · running total $566,459Modification P00007 · 2026-07-12 · this action $0 · running total $566,459Modification P00008 · 2026-08-11 · this action -$46,027 · running total $520,433
  • Base2023-04-10+$214,619= $214,619
  • Mod P000012024-03-27+$218,857= $433,476
  • Mod P000022024-09-08-$98,868= $334,608
  • Mod P000032025-01-21-$8,697= $325,911
  • Mod P000042025-03-04+$168,172= $494,083
  • Mod P000052025-09-12-$102,364= $391,719
  • Mod P000062026-04-01+$174,740= $566,459
  • Mod P000072026-07-12+$0= $566,459
  • Mod P000082026-08-11-$46,027= $520,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-10+$214,619$214,619LEGIONELLA WATER TESTING FOR THE DANVILLE VAMC
Mod P00001· EXERCISE AN OPTION2024-03-27+$218,857$433,476LEGIONELLA WATER TESTING FOR THE DANVILLE VAMC-OY1
Mod P00002· FUNDING ONLY ACTION2024-09-08−$98,868$334,608LEGIONELLA WATER TESTING FOR THE DANVILLE VAMC-OY1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-21−$8,697$325,911LEGIONELLA WATER TESTING FOR THE DANVILLE VAMC-MODIFICATION TO DECREASE FY24 FUNDS IN ORDER TO UPDATE SPS TEST…
Mod P00004· EXERCISE AN OPTION2025-03-04+$168,172$494,083LEGIONELLA WATER TESTING FOR THE DANVILLE VAMC-OY2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-12−$102,364$391,719LEGIONELLA WATER TESTING FOR THE DANVILLE VAMC-OY2-DE-OB
Mod P00006· EXERCISE AN OPTION2026-04-01+$174,740$566,459LEGIONELLA WATER TESTING FOR THE DANVILLE VAMC-OY3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-12+$0$566,459LEGIONELLA WATER TESTING FOR THE DANVILLE VAMC-IMPLEMENTATION EO 14398
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-11−$46,027$520,433LEGIONELLA WATER TESTING FOR THE DANVILLE VAMC-DE-OB

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_36C25223P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.