Award recordCONTRACT

MEDICAL PHYSICS SERVICES, LLC

PIID 36C24226P0374· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $38,960 net obligations· UEI NF9MNAB9X2S3· FL

Description

LINEAR ACCELERATOR (LINAC) VALIDATION AND COMMISSIONING SERVICES FOR VA NEW YORK HARBOR HEALTH CARE, BROOKLYN VA MEDICAL CENTER.

First action · last action
2026-04-15 · 2026-04-15
Transactions
1
First transaction's obligation
$38,960
Base + all options value (sum of deltas)
$38,960
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$38,960$0Base award · 2026-04-15 · this action $38,960 · running total $38,960
  • Base2026-04-15+$38,960= $38,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-15+$38,960$38,960LINEAR ACCELERATOR (LINAC) VALIDATION AND COMMISSIONING SERVICES FOR VA NEW YORK HARBOR HEALTH CARE, BROOKLYN…

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 NF9MNAB9X2S3)

AwardOffice · PSC / listingNet obligationsFY
36C24525P0738245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$109,725FY2025
36C24822P0963248-NETWORK CONTRACT OFFICE 8 (36C248) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$94,860FY2022
VA24817P2636248-NETWORK CONTRACT OFFICE 8 (36C248) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$85,000FY2017
VA672C10356672-SAN JUAN · H165 · QUALITY CONT SV/MEDICAL-DENTAL-VET$69,800FY2011
V546C90831546S-MIAMI SMALL PURCHASING · U005 · TUITION/REG/MEMB FEES$5,600FY2009
VA248P1207673-TAMPA · R420 · CERTIFICATIONS & ACCREDIT PROD & IN$40,000FY2009

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

AwardRecipientOfficeNet obligationsFY
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
36C24219N0041RSOTOGO242-NETWORK CONTRACT OFFICE 02 (36C242)$51,000FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0374_3600_-NONE-_-NONE- · retrieved 2026-09-26.