Description
THE PURPOSE OF THIS NO-COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE DATE OF THE CURRENT CONTRACT TO 09/30/2021.
Base award description: PHYSICS SUPPORT
Modification chain · 9 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.
- Base2020-10-01+$30,386= $30,386
- Mod P000012020-12-09+$0= $30,386
- Mod P000022020-12-30+$40,558= $70,944
- Mod P000032021-02-01-$175= $70,769
- Mod P000042021-04-16+$50,000= $120,769
- Mod P000052021-04-20+$750= $121,519
- Mod P000062021-07-01+$0= $121,519
- Mod P000072021-07-21+$0= $121,519
- Mod P000082022-12-01-$52,613= $68,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$30,386 | $30,386 | PHYSICS SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-12-09 | +$0 | $30,386 | PHYSICS SUPPORT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-30 | +$40,558 | $70,944 | THE MODIFICATION IS TO EXTEND THE PHYSICS SUPPORT CONTRACT FOR SIX MONTHS 01/01/2021-06/30/2021 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-02-01 | −$175 | $70,769 | THIS MODIFICATION IS TO DE-OBLIGATE -$175.00. THE VENDOR ORIGINAL QUOTE'S COST WAS IN ERROR. |
| Mod P00004· FUNDING ONLY ACTION | 2021-04-16 | +$50,000 | $120,769 | THIS MODIFICATION IS TO ADD FUNDS TO THE CURRENT CONTRACT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-20 | +$750 | $121,519 | THE PURPOSE OF THIS MODIFICATION IS TO ADD A LINE ITEM 00039 CALIBRATION METER TO THE CURRENT CONTRACT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-07-01 | +$0 | $121,519 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE DATE OF THE CURRENT CONTRACT TO TO 07/… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-07-21 | +$0 | $121,519 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE DATE OF THE CURRENT CONTRACT T… |
| Mod P00008· CLOSE OUT | 2022-12-01 | −$52,613 | $68,906 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE DATE OF THE CURRENT CONTRACT T… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79720N0081 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,000 | FY2020 |
| 36A79720N0058 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,100 | FY2020 |
| 36A79720N0056 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
| 36A79720N0045 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
| 36A79720N0044 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
| 36A79720N0020 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.