Description
DIAGNOSTIC MEDICAL PHYSICS EQUIPMENT TESTING AND INSPECTION SERVICES
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.
- Base2026-07-30+$98,341= $98,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-30 | +$98,341 | $98,341 | DIAGNOSTIC MEDICAL PHYSICS EQUIPMENT TESTING 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 MFDNUH14MQD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0828 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $103,511 | FY2026 |
| 36C26326N0551 | NETWORK CONTRACT OFFICE 23 (36C263) · F999 · OTHER ENVIRONMENTAL SERVICES | $12,150 | FY2026 |
| 36C24426N0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $9,902 | FY2026 |
| 36C26326D0055 | NETWORK CONTRACT OFFICE 23 (36C263) · F999 · OTHER ENVIRONMENTAL SERVICES | $0 | FY2026 |
| 36C24426N0658 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $9,293 | FY2026 |
| 36C24426N0655 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $5,514 | FY2026 |
Other recipients under R425 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0445 | TECH62 INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,952 | FY2026 |
| 36C24226P0513 | TECH62 INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $85,635 | FY2026 |
| 36C24226P0483 | VISUAL SAFETY SYSTEMS L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $139,312 | FY2026 |
| 36C24226P0301 | HGS ENGINEERING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $91,668 | FY2026 |
| 36C24226N0132 | TECH62 INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $81,329 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0670_3600_36C24223D0069_3600 · retrieved 2026-09-26.