Award recordCONTRACT

KRUEGER-GILBERT HEALTH PHYSICS, INC.

PIID 36C24419P0462· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2019· $18,279 net obligations· UEI WVLQBSCJQDX9· MD

Description

HEALTH PHYSICIST, RADIOLOGICAL AND DOSIMETRY SERVICES

First action · last action
2019-03-28 · 2020-09-30
Transactions
3
First transaction's obligation
$23,740
Base + all options value (sum of deltas)
$18,279
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 3 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.

$23,740$0Base award · 2019-03-28 · this action $23,740 · running total $23,740Modification P00001 · 2020-03-25 · this action -$5,716 · running total $18,024Modification P00002 · 2020-09-30 · this action $255 · running total $18,279
  • Base2019-03-28+$23,740= $23,740
  • Mod P000012020-03-25-$5,716= $18,024
  • Mod P000022020-09-30+$255= $18,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-28+$23,740$23,740HEALTH PHYSICIST, RADIOLOGICAL AND DOSIMETRY SERVICES
Mod P00001· FUNDING ONLY ACTION2020-03-25−$5,716$18,024HEALTH PHYSICIST, RADIOLOGICAL AND DOSIMETRY SERVICES
Mod P00002· FUNDING ONLY ACTION2020-09-30+$255$18,279HEALTH PHYSICIST, RADIOLOGICAL AND DOSIMETRY 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 WVLQBSCJQDX9)

AwardOffice · PSC / listingNet obligationsFY
36C24621P0043246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,906FY2021
36A79720N0081NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,000FY2020
36A79720N0058NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,100FY2020
36A79720N0056NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2020
36A79720N0044NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2020
36A79720N0045NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2020

Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0450MACK GLOBAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$12,600FY2026
36C24426N0896NATURAL OFFICE FURNITURE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$313,366FY2026
36C24426N0571JESSICA HUHN244-NETWORK CONTRACT OFFICE 4 (36C244)$12,180FY2026
36C24426N0661JAMES MURPHY244-NETWORK CONTRACT OFFICE 4 (36C244)$44,060FY2026
36C24426F0185FEDERAL EXPRESS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$5,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0462_3600_-NONE-_-NONE- · retrieved 2026-09-26.