Award recordCONTRACT

PHIGENICS LLC

PIID VA24918F15994· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H399 · INSPECTION- MISCELLANEOUS· FY2018· $344,600 net obligations· UEI Z1VZG6JVDRQ5· IL

Description

WATER TESTING AND MONITORING

Base award description: IGF::OT::IGF WATER TESTING AND MONITORING

First action · last action
2017-10-01 · 2021-10-01
Transactions
8
First transaction's obligation
$68,564
Base + all options value (sum of deltas)
$760,384
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 · 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.

$344,600$0Base award · 2017-10-01 · this action $68,564 · running total $68,564Modification P00001 · 2018-08-31 · this action $0 · running total $68,564Modification P00002 · 2018-10-01 · this action $68,964 · running total $137,528Modification P00003 · 2019-03-05 · this action -$1,100 · running total $136,428Modification P00004 · 2019-10-01 · this action $69,364 · running total $205,792Modification P00005 · 2020-10-01 · this action $69,764 · running total $275,556Modification P00006 · 2020-12-22 · this action -$1,120 · running total $274,436Modification P00007 · 2021-10-01 · this action $70,164 · running total $344,600
  • Base2017-10-01+$68,564= $68,564
  • Mod P000012018-08-31+$0= $68,564
  • Mod P000022018-10-01+$68,964= $137,528
  • Mod P000032019-03-05-$1,100= $136,428
  • Mod P000042019-10-01+$69,364= $205,792
  • Mod P000052020-10-01+$69,764= $275,556
  • Mod P000062020-12-22-$1,120= $274,436
  • Mod P000072021-10-01+$70,164= $344,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$68,564$68,564IGF::OT::IGF WATER TESTING AND MONITORING
Mod P00001· EXERCISE AN OPTION2018-08-31+$0$68,564IGF::OT::IGF WATER TESTING AND MONITORING
Mod P00002· EXERCISE AN OPTION2018-10-01+$68,964$137,528IGF::OT::IGF WATER TESTING AND MONITORING
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-03-05−$1,100$136,428IGF::OT::IGF WATER TESTING AND MONITORING
Mod P00004· EXERCISE AN OPTION2019-10-01+$69,364$205,792WATER TESTING AND MONITORING
Mod P00005· EXERCISE AN OPTION2020-10-01+$69,764$275,556WATER TESTING AND MONITORING
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-12-22−$1,120$274,436WATER TESTING AND MONITORING
Mod P00007· EXERCISE AN OPTION2021-10-01+$70,164$344,600WATER TESTING AND MONITORING

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 H399 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925N0385SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,150FY2025
36C24925N0387SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$18,000FY2025
36C24925N0383SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$13,950FY2025
36C24925N0386SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,600FY2025
36C24923P1083ELECTRICAL SAFETY SPECIALISTS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$85,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918F15994_3600_GS21F0041Y_4732 · retrieved 2026-09-26.