Award recordCONTRACT

PHIGENICS LLC

PIID 36C26122C0020· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $180,880 net obligations· UEI Z1VZG6JVDRQ5· IL

Description

EO 14398 REQUIREMENT

Base award description: WATER TREATMENT SERVICE

First action · last action
2022-02-01 · 2026-08-19
Transactions
9
First transaction's obligation
$38,576
Base + all options value (sum of deltas)
$184,880
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.

$180,880$0Base award · 2022-02-01 · this action $38,576 · running total $38,576Modification P00001 · 2023-01-18 · this action $38,576 · running total $77,152Modification P00002 · 2023-06-13 · this action -$8,000 · running total $69,152Modification P00003 · 2024-01-22 · this action $38,576 · running total $107,728Modification P00004 · 2024-08-25 · this action -$8,000 · running total $99,728Modification P00005 · 2025-01-15 · this action $38,576 · running total $138,304Modification P00006 · 2025-12-18 · this action $38,576 · running total $176,880Modification P00007 · 2026-01-14 · this action $4,000 · running total $180,880Modification P00008 · 2026-08-19 · this action $0 · running total $180,880
  • Base2022-02-01+$38,576= $38,576
  • Mod P000012023-01-18+$38,576= $77,152
  • Mod P000022023-06-13-$8,000= $69,152
  • Mod P000032024-01-22+$38,576= $107,728
  • Mod P000042024-08-25-$8,000= $99,728
  • Mod P000052025-01-15+$38,576= $138,304
  • Mod P000062025-12-18+$38,576= $176,880
  • Mod P000072026-01-14+$4,000= $180,880
  • Mod P000082026-08-19+$0= $180,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-01+$38,576$38,576WATER TREATMENT SERVICE
Mod P00001· EXERCISE AN OPTION2023-01-18+$38,576$77,152WATER TREATMENT SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-13−$8,000$69,152WATER TREATMENT SERVICE
Mod P00003· EXERCISE AN OPTION2024-01-22+$38,576$107,728WATER TREATMENT SERVICE
Mod P00004· FUNDING ONLY ACTION2024-08-25−$8,000$99,728WATER TREATMENT SERVICE
Mod P00005· EXERCISE AN OPTION2025-01-15+$38,576$138,304WATER TREATMENT SERVICE
Mod P00006· EXERCISE AN OPTION2025-12-18+$38,576$176,880WATER TREATMENT SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-14+$4,000$180,880WATER TREATMENT SERVICE ADD FUNDS TO OY 3
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-08-19+$0$180,880EO 14398 REQUIREMENT

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 H246 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122P1260MARVEL WATER LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$440,106FY2022
36C26120C0042HYPERION BIOTECHNOLOGY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$605,285FY2020
36C26120P0027HYPERION BIOTECHNOLOGY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$114,905FY2020
36C26119P0844FORENSIC ANALYTICAL LABORATORIES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$6,000FY2019
36C26119P0830AEMTEK INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,570FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.