Description
DIAGNOSTIC MED PHYSICIST AND ASSISTANT RSO BACKUP SERVICES FOR THE BRONX VAMC BASE PERIOD 10/01/2022 - 09/30/2023
Modification chain · 1 transaction
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+$54,558= $54,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$54,558 | $54,558 | DIAGNOSTIC MED PHYSICIST AND ASSISTANT RSO BACKUP SERVICES FOR THE BRONX VAMC BASE PERIOD 10/01/2022 - 09/30/2… |
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 ZKN1HT9CUVM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0362 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $191,140 | FY2026 |
| 36C24226C0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $312,500 | FY2026 |
| 36C24226N0133 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,988 | FY2026 |
| 36C24225N0435 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $185,557 | FY2025 |
| 36C24225N0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,649 | FY2025 |
| 36C24224C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $469,189 | FY2024 |
Other recipients under H165 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0251 | MGI, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,174 | FY2026 |
| 36C24226P0213 | COPHYSICS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,787 | FY2026 |
| 36C24225N0003 | D & D LABORATORY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,255 | FY2025 |
| 36C24224N0002 | D & D LABORATORY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,889 | FY2024 |
| 36C24223N0005 | D & D LABORATORY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,605 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224N0100_3600_36C24223D0004_3600 · retrieved 2026-09-26.