Award recordCONTRACT

PHIGENICS LLC

PIID 36C25718F1599· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2018· $2,122,312 net obligations· UEI Z1VZG6JVDRQ5· IL

Description

DE-OBLIGATION WATER TESTING SERVICES - LEGIONELLA. 1-MONTH EXTENSION OF SERVICES.

Base award description: IGF::OT::IGF WATER TESTING SERVICES

First action · last action
2018-06-01 · 2024-09-05
Transactions
13
First transaction's obligation
$625,640
Base + all options value (sum of deltas)
$2,794,272
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 · 13 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.

$2,604,201$0Base award · 2018-06-01 · this action $625,640 · running total $625,640Modification P00001 · 2019-02-08 · this action $640,280 · running total $1,265,920Modification P00002 · 2020-04-17 · this action $654,920 · running total $1,920,840Modification P00003 · 2021-03-04 · this action -$417,076 · running total $1,503,764Modification P00004 · 2021-06-02 · this action $669,560 · running total $2,173,324Modification P00005 · 2022-04-06 · this action -$253,323 · running total $1,920,001Modification P00006 · 2022-04-29 · this action $681,800 · running total $2,601,801Modification P00007 · 2022-05-13 · this action $2,400 · running total $2,604,201Modification P00008 · 2022-11-09 · this action $0 · running total $2,604,201Modification P00009 · 2023-03-24 · this action -$243,420 · running total $2,360,781Modification P00010 · 2023-06-01 · this action $41,150 · running total $2,401,931Modification P00011 · 2024-06-27 · this action -$274,891 · running total $2,127,040Modification P00012 · 2024-09-05 · this action -$4,728 · running total $2,122,312
  • Base2018-06-01+$625,640= $625,640
  • Mod P000012019-02-08+$640,280= $1,265,920
  • Mod P000022020-04-17+$654,920= $1,920,840
  • Mod P000032021-03-04-$417,076= $1,503,764
  • Mod P000042021-06-02+$669,560= $2,173,324
  • Mod P000052022-04-06-$253,323= $1,920,001
  • Mod P000062022-04-29+$681,800= $2,601,801
  • Mod P000072022-05-13+$2,400= $2,604,201
  • Mod P000082022-11-09+$0= $2,604,201
  • Mod P000092023-03-24-$243,420= $2,360,781
  • Mod P000102023-06-01+$41,150= $2,401,931
  • Mod P000112024-06-27-$274,891= $2,127,040
  • Mod P000122024-09-05-$4,728= $2,122,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-01+$625,640$625,640IGF::OT::IGF WATER TESTING SERVICES
Mod P00001· EXERCISE AN OPTION2019-02-08+$640,280$1,265,920IGF::OT::IGF WATER TESTING SERVICES
Mod P00002· EXERCISE AN OPTION2020-04-17+$654,920$1,920,840WATER TESTING SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-03-04−$417,076$1,503,764WATER TESTING SERVICES
Mod P00004· EXERCISE AN OPTION2021-06-02+$669,560$2,173,324WATER TESTING SERVICES - LEGIONELLA
Mod P00005· CHANGE ORDER2022-04-06−$253,323$1,920,001WATER TESTING SERVICES - LEGIONELLA
Mod P00006· EXERCISE AN OPTION2022-04-29+$681,800$2,601,801WATER TESTING SERVICES - LEGIONELLA
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-13+$2,400$2,604,201WATER TESTING SERVICES - LEGIONELLA
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-11-09+$0$2,604,201WATER TESTING SERVICES - LEGIONELLA
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-24−$243,420$2,360,781WATER TESTING SERVICES - LEGIONELLA
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-01+$41,150$2,401,931WATER TESTING SERVICES - LEGIONELLA. 1-MONTH EXTENSION OF SERVICES.
Mod P00011· OTHER ADMINISTRATIVE ACTION2024-06-27−$274,891$2,127,040DE-OBLIGATION WATER TESTING SERVICES - LEGIONELLA. 1-MONTH EXTENSION OF SERVICES.
Mod P00012· OTHER ADMINISTRATIVE ACTION2024-09-05−$4,728$2,122,312DE-OBLIGATION WATER TESTING SERVICES - LEGIONELLA. 1-MONTH EXTENSION OF SERVICES.

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 H266 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0374RADIATION DETECTION COMPANY257-NETWORK CONTRACT OFFICE 17 (36C257)$1,888FY2025
36C25724P0295PL MEDICAL COMPANY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,706FY2024
36C25718P0291BECKMAN COULTER, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$77,479FY2018
VA25717P1892HORIZON TECHNOLOGY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$18,070FY2017
VA25717P0060FISHER SCIENTIFIC COMPANY L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$51,538FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F1599_3600_GS21F0041Y_4732 · retrieved 2026-09-26.