Description
MEDICAL PHYSICISTS INSPECTIONS
First action · last action
2021-10-01 · 2026-01-20
Transactions
11
First transaction's obligation
$65,320
Base + all options value (sum of deltas)
$439,817
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 11 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.
- Base2021-10-01+$65,320= $65,320
- Mod P000012022-10-01+$66,891= $132,211
- Mod P000022023-02-23+$13,553= $145,764
- Mod P000032023-10-01+$83,847= $229,611
- Mod P000042024-02-22-$2,435= $227,176
- Mod P000052024-03-08-$4,348= $222,828
- Mod P000062024-09-14+$3,961= $226,789
- Mod P000072024-10-01+$101,079= $327,868
- Mod P000092025-06-05+$13,875= $341,743
- Mod P000102025-10-01+$122,170= $463,913
- Mod P000112026-01-20-$24,096= $439,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$65,320 | $65,320 | MEDICAL PHYSICISTS INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2022-10-01 | +$66,891 | $132,211 | MEDICAL PHYSICISTS INSPECTIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-23 | +$13,553 | $145,764 | MEDICAL PHYSICISTS INSPECTIONS |
| Mod P00003· EXERCISE AN OPTION | 2023-10-01 | +$83,847 | $229,611 | MEDICAL PHYSICISTS INSPECTIONS |
| Mod P00004· FUNDING ONLY ACTION | 2024-02-22 | −$2,435 | $227,176 | MEDICAL PHYSICISTS INSPECTIONS |
| Mod P00005· FUNDING ONLY ACTION | 2024-03-08 | −$4,348 | $222,828 | MEDICAL PHYSICISTS INSPECTIONS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-14 | +$3,961 | $226,789 | MEDICAL PHYSICISTS INSPECTIONS |
| Mod P00007· EXERCISE AN OPTION | 2024-10-01 | +$101,079 | $327,868 | MEDICAL PHYSICISTS INSPECTIONS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-05 | +$13,875 | $341,743 | MEDICAL PHYSICISTS INSPECTIONS |
| Mod P00010· EXERCISE AN OPTION | 2025-10-01 | +$122,170 | $463,913 | MEDICAL PHYSICISTS INSPECTIONS |
| Mod P00011· FUNDING ONLY ACTION | 2026-01-20 | −$24,096 | $439,817 | MEDICAL PHYSICISTS INSPECTIONS |
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 G9N3KMPCHHK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,210 | FY2026 |
| 36C24426N0927 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $282,100 | FY2026 |
| 36C24426N0732 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,000 | FY2026 |
| 36C24426N0647 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,396 | FY2026 |
| 36C24226N0445 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $17,952 | FY2026 |
| 36C24226P0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $85,635 | FY2026 |
Other recipients under H265 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1054 | EVERGREEN MEDICAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $228,897 | FY2026 |
| 36C24826D0028 | I-2-I SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0527 | I-2-I SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $140,882 | FY2026 |
| 36C24826P0349 | TECHNICAL SAFETY SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,987 | FY2026 |
| 36C24825P1353 | TEKTON CC, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $68,736 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.