Description
MEDICAL PHYSICS AND SERVICES - OY2
First action · last action
2026-02-01 · 2026-02-01
Transactions
1
First transaction's obligation
$107,173
Base + all options value (sum of deltas)
$107,173
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24624D0026
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.
- Base2026-02-01+$107,173= $107,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-01 | +$107,173 | $107,173 | MEDICAL PHYSICS AND SERVICES - OY2 |
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 EETNNM76VEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0598 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $55,690 | FY2026 |
| 36C24726P0404 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,630 | FY2026 |
| 36C24625N0461 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $51,405 | FY2025 |
| 36C24624D0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2024 |
| 36C24624N0467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $40,030 | FY2024 |
| 36C24722P0109 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2022 |
Other recipients under Q301 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0867 | NATERA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,000 | FY2026 |
| 36C24626P0726 | ARTERA INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $79,782 | FY2026 |
| 36C24626P0332 | VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $61,859 | FY2026 |
| 36C24626N0657 | QUEST DIAGNOSTICS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,599,984 | FY2026 |
| 36C24626N0656 | QUEST DIAGNOSTICS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $640,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626N0447_3600_36C24624D0026_3600 · retrieved 2026-09-26.