Award recordCONTRACT

LAVOY, THOMAS R

PIID 36C24218N0003· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $3,465 net obligations· UEI VK5BS38JHXG1· NY

Description

IGF::CL::IGF RADIATION SAFETY SERVICES FOR THE SYRACUSE VAMC

First action · last action
2017-10-01 · 2018-04-09
Transactions
2
First transaction's obligation
$7,031
Base + all options value (sum of deltas)
$3,465
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24216D0069
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 2 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.

$7,031$0Base award · 2017-10-01 · this action $7,031 · running total $7,031Modification P00001 · 2018-04-09 · this action -$3,566 · running total $3,465
  • Base2017-10-01+$7,031= $7,031
  • Mod P000012018-04-09-$3,566= $3,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$7,031$7,031IGF::CL::IGF RADIATION SAFETY SERVICES FOR THE SYRACUSE VAMC
Mod P00001· FUNDING ONLY ACTION2018-04-09−$3,566$3,465IGF::CL::IGF RADIATION SAFETY SERVICES FOR THE SYRACUSE VAMC

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 VK5BS38JHXG1)

AwardOffice · PSC / listingNet obligationsFY
VA24216J2074242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,481FY2017
VA24216D0069242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA52816J0063242-NETWORK CONTRACT OFFICE 02 (36C242) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$14,882FY2016
VA52815J0151242-NETWORK CONTRACT OFFICE 02 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$18,000FY2015
VA52814J0220242-NETWORK CONTRACT OFFICE 02 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$13,511FY2014
VA52813J0005242-NETWORK CONTRACT OFFICE 02 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$13,337FY2013

Other recipients under H265 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0374MEDICAL PHYSICS SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$38,960FY2026
36C24225P0525RJY GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,575FY2025
36C24222P1010ENCORUS GROUP ENGINEERING, P.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,300FY2022
36C24222P0010FATHOM TESTING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$98,178FY2022
36C24220N0081RSOTOGO242-NETWORK CONTRACT OFFICE 02 (36C242)$61,100FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218N0003_3600_VA24216D0069_3600 · retrieved 2026-09-26.