Description
EXERCISE OPTION 2
Base award description: MED PHYSICS PEER REVIEW SERVICES
Modification chain · 7 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.
- Base2024-09-27+$355,700= $355,700
- Mod P000012025-05-08+$0= $355,700
- Mod P000022025-07-15+$404,810= $760,510
- Mod P000042026-01-07-$1,560= $758,950
- Mod P000052026-02-26-$15,160= $743,790
- Mod P000062026-06-30+$0= $743,790
- Mod P000072026-07-14+$403,250= $1,147,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$355,700 | $355,700 | MED PHYSICS PEER REVIEW SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-08 | +$0 | $355,700 | MOD TO INCORPORATE 852.222-71 INTO THE CONTRACT PER ACQUISITION POLICY FLASH! 25-06. |
| Mod P00002· EXERCISE AN OPTION | 2025-07-15 | +$404,810 | $760,510 | MED PHYSICS PEER REVIEW SERVICES, OPTION PERIOD 1. |
| Mod P00004· FUNDING ONLY ACTION | 2026-01-07 | −$1,560 | $758,950 | MED PHYSICS PEER REVIEW SERVICES, OPTION PERIOD 1, DECREASE. |
| Mod P00005· FUNDING ONLY ACTION | 2026-02-26 | −$15,160 | $743,790 | MED PHYSICS PEER REVIEW SERVICES, DEOBLIGATE FUNDS FOR BAS YEAR. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-30 | +$0 | $743,790 | EO 14398 |
| Mod P00007· EXERCISE AN OPTION | 2026-07-14 | +$403,250 | $1,147,040 | EXERCISE OPTION 2 |
Related awards · 8
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 S3GMKS8ELA16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0378 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,763 | FY2026 |
| 36C25023P1173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $13,559 | FY2023 |
| 36C24521C0180 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q527 · MEDICAL- NUCLEAR MEDICINE | $972,225 | FY2021 |
| 36C25620P0879 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $590 | FY2020 |
| 36C25620P0876 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $590 | FY2020 |
| 36C25620P0912 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $900 | FY2020 |
Other recipients under Q527 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24519P0045 | RADIOLOGY SERVICES OF NORTHERN VIRGINIA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,130,806 | FY2019 |
| 36C24518C0181 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $793,035 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0903_3600_-NONE-_-NONE- · retrieved 2026-09-26.