Description
DIAGNOSTIC MEDICAL PHYSICIST SERVICES FOR THE BIRMINGHAM VA MEDICAL CENTER
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.
- Base2018-10-11+$42,918= $42,918
- Mod P000012019-04-11+$0= $42,918
- Mod P000022019-09-20-$2,832= $40,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-11 | +$42,918 | $42,918 | DIAGNOSTIC MEDICAL PHYSICIST SERVICES FOR THE BIRMINGHAM VA MEDICAL CENTER |
| Mod P00001· CHANGE ORDER | 2019-04-11 | +$0 | $42,918 | DIAGNOSTIC MEDICAL PHYSICIST SERVICES FOR THE BIRMINGHAM VA MEDICAL CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-09-20 | −$2,832 | $40,086 | DIAGNOSTIC MEDICAL PHYSICIST SERVICES FOR THE BIRMINGHAM VA MEDICAL CENTER |
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 E64LWL8HGKH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0105 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,801 | FY2019 |
| VA24714C0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $176,680 | FY2014 |
| VA24713P0064 | 247-NETWORK CONTRACT OFFICE 7 · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $2,995 | FY2012 |
| VA247P0570 | 247-NETWORK CONTRACT OFFICE 7 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $86,649 | FY2009 |
| V521C85397 | 521S-BIRMINGHAM SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $2,400 | FY2008 |
| V521C85384 | 521S-BIRMINGHAM SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,940 | FY2008 |
Other recipients under H365 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0494 | ATLANTIC FIRST INDUSTRIES CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,542 | FY2025 |
| 36C24725P0038 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $200,100 | FY2025 |
| 36C24721P0312 | CONTROLLED ENVIRONMENT CERTIFICATION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,338 | FY2021 |
| 36C24720P0419 | F & S MECHANICAL AND PLUMBING SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,209 | FY2020 |
| VA24717C0018 | CONTROLLED ENVIRONMENT CERTIFICATION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $56,799 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.