Description
PHYSICS SURVEY OF DIAGNOSTIC EQUIPMENT.
First action · last action
2018-08-17 · 2019-08-27
Transactions
2
First transaction's obligation
$52,300
Base + all options value (sum of deltas)
$109,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 2 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.
- Base2018-08-17+$52,300= $52,300
- Mod P000012019-08-27+$57,300= $109,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-17 | +$52,300 | $52,300 | PHYSICS SURVEY OF DIAGNOSTIC EQUIPMENT. |
| Mod P00001· EXERCISE AN OPTION | 2019-08-27 | +$57,300 | $109,600 | PHYSICS SURVEY OF DIAGNOSTIC EQUIPMENT. |
Related awards · 10
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 XRT7H1NWC918)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q702 · TECHNICAL MEDICAL SUPPORT | $86,400 | FY2026 |
| 36C24526N0326 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H366 · INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,485 | FY2026 |
| 36C26126P0966 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,850 | FY2026 |
| 36C26126P0644 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,200 | FY2026 |
| 36C25526N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $43,105 | FY2026 |
| 36C25026C0112 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $52,275 | FY2026 |
Other recipients under H958 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24818F0469 | AQUILA, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $92,237 | FY2018 |
| VA24817F0160 | AQUILA, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,955 | FY2017 |
| VA24816F0004 | AQUILA, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,323 | FY2016 |
| VA24813C0205 | FOXFIRE SCIENTIFIC, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $185,867 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P5761_3600_-NONE-_-NONE- · retrieved 2026-09-26.