Award recordCONTRACT

PHS WEST, LLC

PIID VA24715P0014· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $67,456 net obligations· UEI DZ2BKMMH7411· MN

Description

IGF::CL::IGF WATER PURIFICATION SERVICE REQUIREMENT

Base award description: IGF::CL::IGF GEM 4000 SERVICE REQUIREMENT

First action · last action
2014-12-08 · 2019-01-01
Transactions
8
First transaction's obligation
$8,833
Base + all options value (sum of deltas)
$325,505
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$67,456$0Base award · 2014-12-08 · this action $8,833 · running total $8,833Modification P00001 · 2015-01-21 · this action $2,873 · running total $11,707Modification P00002 · 2015-12-09 · this action $13,122 · running total $24,829Modification P00005 · 2016-09-30 · this action -$976 · running total $23,853Modification P00006 · 2017-01-25 · this action $13,500 · running total $37,353Modification P00007 · 2017-02-01 · this action $350 · running total $37,703Modification P00009 · 2018-01-08 · this action $14,127 · running total $51,830Modification P00010 · 2019-01-01 · this action $15,627 · running total $67,456
  • Base2014-12-08+$8,833= $8,833
  • Mod P000012015-01-21+$2,873= $11,707
  • Mod P000022015-12-09+$13,122= $24,829
  • Mod P000052016-09-30-$976= $23,853
  • Mod P000062017-01-25+$13,500= $37,353
  • Mod P000072017-02-01+$350= $37,703
  • Mod P000092018-01-08+$14,127= $51,830
  • Mod P000102019-01-01+$15,627= $67,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-08+$8,833$8,833IGF::CL::IGF GEM 4000 SERVICE REQUIREMENT
Mod P00001· FUNDING ONLY ACTION2015-01-21+$2,873$11,707IGF::CL::IGF GEM 4000 SERVICE REQUIREMENT
Mod P00002· FUNDING ONLY ACTION2015-12-09+$13,122$24,829IGF::CL::IGF GEM 4000 SERVICE REQUIREMENT
Mod P00005· FUNDING ONLY ACTION2016-09-30−$976$23,853IGF::CL::IGF GEM 4000 SERVICE REQUIREMENT
Mod P00006· EXERCISE AN OPTION2017-01-25+$13,500$37,353IGF::CL::IGF WATER PURIFICATION SERVICE REQUIREMENT
Mod P00007· CHANGE ORDER2017-02-01+$350$37,703IGF::CL::IGF WATER PURIFICATION SERVICE REQUIREMENT
Mod P00009· EXERCISE AN OPTION2018-01-08+$14,127$51,830IGF::CL::IGF WATER PURIFICATION SERVICE REQUIREMENT
Mod P00010· EXERCISE AN OPTION2019-01-01+$15,627$67,456IGF::CL::IGF WATER PURIFICATION SERVICE 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 DZ2BKMMH7411)

AwardOffice · PSC / listingNet obligationsFY
36C24824P2089248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$37,364FY2024
36C25022N0403250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,209FY2022
36C25521F0162255-NETWORK CONTRACT OFFICE 15 (36C255) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$21,022FY2021
36C25021F1037250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,833FY2021
36C24921F0484249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,739FY2021
36C26321P0788NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,897FY2021

Other recipients under H246 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0764EVOQUA WATER TECHNOLOGIES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$39,550FY2026
36C24726F0015D & D LABORATORY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$12,859FY2026
36C24725P0615VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$115,976FY2025
36C24725P0051LIFESTREAM WATERSYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2025
36C24721P0034INNOVATIVE WATER TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$11,984FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.