Award recordCONTRACT

PHIGENICS LLC

PIID VA24715F1808· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $458,745 net obligations· UEI Z1VZG6JVDRQ5· IL

Description

IGF::OT::IGF LEGIONELLA WATER TEASTING

First action · last action
2015-05-15 · 2019-05-15
Transactions
8
First transaction's obligation
$91,175
Base + all options value (sum of deltas)
$458,745
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0041Y
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 8 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.

$458,745$0Base award · 2015-05-15 · this action $91,175 · running total $91,175Modification P00001 · 2016-04-20 · this action $69,400 · running total $160,575Modification P00002 · 2017-05-12 · this action $69,400 · running total $229,975Modification P00003 · 2017-12-15 · this action $16,200 · running total $246,175Modification P00004 · 2018-05-15 · this action $108,548 · running total $354,723Modification P00005 · 2018-06-08 · this action -$40 · running total $354,683Modification P00006 · 2018-11-16 · this action -$4,486 · running total $350,197Modification P00007 · 2019-05-15 · this action $108,548 · running total $458,745
  • Base2015-05-15+$91,175= $91,175
  • Mod P000012016-04-20+$69,400= $160,575
  • Mod P000022017-05-12+$69,400= $229,975
  • Mod P000032017-12-15+$16,200= $246,175
  • Mod P000042018-05-15+$108,548= $354,723
  • Mod P000052018-06-08-$40= $354,683
  • Mod P000062018-11-16-$4,486= $350,197
  • Mod P000072019-05-15+$108,548= $458,745
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-15+$91,175$91,175IGF::OT::IGF LEGIONELLA WATER TEASTING
Mod P00001· EXERCISE AN OPTION2016-04-20+$69,400$160,575IGF::OT::IGF LEGIONELLA WATER TEASTING
Mod P00002· EXERCISE AN OPTION2017-05-12+$69,400$229,975IGF::OT::IGF LEGIONELLA WATER TEASTING
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2017-12-15+$16,200$246,175IGF::OT::IGF LEGIONELLA WATER TEASTING
Mod P00004· EXERCISE AN OPTION2018-05-15+$108,548$354,723IGF::OT::IGF LEGIONELLA WATER TEASTING
Mod P00005· CHANGE ORDER2018-06-08−$40$354,683IGF::OT::IGF LEGIONELLA WATER TEASTING
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-11-16−$4,486$350,197IGF::OT::IGF LEGIONELLA WATER TEASTING
Mod P00007· EXERCISE AN OPTION2019-05-15+$108,548$458,745IGF::OT::IGF LEGIONELLA WATER TEASTING

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0441MECX, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$137,450FY2026
36C24725F0136VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,031,893FY2025
36C24725P0359TRIPLE POINT INDUSTRIES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$686,222FY2025
36C24724F0223KLENZOID INC247-NETWORK CONTRACT OFFICE 7 (36C247)$656,638FY2024
36C24723P0872HYDRO, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$21,530FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1808_3600_GS21F0041Y_4732 · retrieved 2026-09-26.