Description
MEDICAL PHYSICS EQUIPMENT AND INSPECTION SERVICES
Modification chain · 4 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.
- Base2023-10-01+$15,800= $15,800
- Mod P000012024-01-03+$7,150= $22,950
- Mod P000022024-05-10+$6,000= $28,950
- Mod P000032025-08-05-$1,150= $27,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$15,800 | $15,800 | MEDICAL PHYSICS EQUIPMENT AND INSPECTION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-01-03 | +$7,150 | $22,950 | MEDICAL PHYSICS EQUIPMENT AND INSPECTION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2024-05-10 | +$6,000 | $28,950 | MEDICAL PHYSICS EQUIPMENT AND INSPECTION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2025-08-05 | −$1,150 | $27,800 | MEDICAL PHYSICS EQUIPMENT AND INSPECTION SERVICES |
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 ML94YHG41QW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,800 | FY2026 |
| 36C24625P0012 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,800 | FY2025 |
| 36C24225N0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,650 | FY2025 |
| 36C24624C0035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,800 | FY2024 |
| 36C24924N0012 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,340 | FY2024 |
| 36C24223N0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,550 | FY2023 |
Other recipients under H965 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0620 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,793 | FY2025 |
| 36C24224P0666 | SEPS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $83,350 | FY2024 |
| 36C24223N0533 | SMITH & SMITH MEDICAL SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $177,927 | FY2023 |
| 36C24223F0087 | SMITH & SMITH MEDICAL SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,947 | FY2023 |
| 36C24222F0318 | SMITH & SMITH MEDICAL SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $190,030 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224N0099_3600_36C24222D0087_3600 · retrieved 2026-09-26.