Award recordCONTRACT

PHIGENICS LLC

PIID 36C25719P0959· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2019· $368,275 net obligations· UEI Z1VZG6JVDRQ5· IL

Description

DE-OBLIGATE EXCESS FUNDS

Base award description: MONTHLY SPS AAMI WATER QUALITY TESTING

First action · last action
2019-06-14 · 2024-09-18
Transactions
10
First transaction's obligation
$120,064
Base + all options value (sum of deltas)
$412,183
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 10 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.

$548,371$0Base award · 2019-06-14 · this action $120,064 · running total $120,064Modification P00001 · 2020-06-01 · this action $120,064 · running total $240,128Modification P00002 · 2021-01-04 · this action -$8,041 · running total $232,087Modification P00003 · 2021-06-01 · this action $76,156 · running total $308,243Modification P00005 · 2022-05-16 · this action $120,064 · running total $428,307Modification P00006 · 2023-02-22 · this action $120,064 · running total $548,371Modification P00007 · 2023-05-31 · this action -$13,132 · running total $535,239Modification P00008 · 2023-08-24 · this action -$78,792 · running total $456,447Modification P00009 · 2024-09-05 · this action -$69,412 · running total $387,035Modification P00010 · 2024-09-18 · this action -$18,760 · running total $368,275
  • Base2019-06-14+$120,064= $120,064
  • Mod P000012020-06-01+$120,064= $240,128
  • Mod P000022021-01-04-$8,041= $232,087
  • Mod P000032021-06-01+$76,156= $308,243
  • Mod P000052022-05-16+$120,064= $428,307
  • Mod P000062023-02-22+$120,064= $548,371
  • Mod P000072023-05-31-$13,132= $535,239
  • Mod P000082023-08-24-$78,792= $456,447
  • Mod P000092024-09-05-$69,412= $387,035
  • Mod P000102024-09-18-$18,760= $368,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-14+$120,064$120,064MONTHLY SPS AAMI WATER QUALITY TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-01+$120,064$240,128MONTHLY SPS AAMI WATER QUALITY TESTING, OPTION I EXERCISE TO INCLUDE UPDATED WAGE DETERMINATION AND ADDITION O…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-04−$8,041$232,087MONTHLY SPS AAMI WATER QUALITY TESTING FOR CENTRAL TEXAS VA, BASE YEAR DE-OBLIGATION OF EXCESS FUNDS.
Mod P00003· EXERCISE AN OPTION2021-06-01+$76,156$308,243MONTHLY SPS AAMI WATER QUALITY TESTING FOR CENTRAL TEXAS VA, BASE YEAR DE-OBLIGATION OF EXCESS FUNDS.
Mod P00005· EXERCISE AN OPTION2022-05-16+$120,064$428,307MONTHLY SPS AAMI WATER QUALITY TESTING FOR CENTRAL TEXAS VA, BASE YEAR DE-OBLIGATION OF EXCESS FUNDS.
Mod P00006· EXERCISE AN OPTION2023-02-22+$120,064$548,371MONTHLY SPS AAMI WATER QUALITY TESTING FOR CENTRAL TEXAS VA. EXERCISE OPTION YEAR 4.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-31−$13,132$535,239DE-OBLIGATE EXCESS FUNDS
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-08-24−$78,792$456,447DE-OBLIGATE EXCESS FUNDS
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-09-05−$69,412$387,035DE-OBLIGATE EXCESS FUNDS
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-09-18−$18,760$368,275DE-OBLIGATE EXCESS FUNDS

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

AwardRecipientOfficeNet obligationsFY
36C25726P0583SENTINEL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$746,930FY2026
36C25726P0556RLM GOVERNMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$66,512FY2026
36C25726P0491CLC SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,450FY2026
36C25726P0251WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$68,415FY2026
36C25725P0233I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,010,867FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0959_3600_-NONE-_-NONE- · retrieved 2026-09-26.