Description
DE-OBLIGATION OF EXCESS FUNDS AND TASK ORDER CLOSEOUT. MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TENNESSEE VALLEY HEALTHCARE SYSTEM
Base award description: MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TENNESSEE VALLEY HEALTHCARE SYSTEM EXERCISE OPTION 2 4/10/19- 4/09/20
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.
- Base2019-10-01+$40,000= $40,000
- Mod P000012022-05-13-$18,460= $21,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$40,000 | $40,000 | MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TENNESSEE VALLEY HEALTHCARE SYSTEM EXERCISE OPTION 2 4/10/19- 4/09… |
| Mod P00001· FUNDING ONLY ACTION | 2022-05-13 | −$18,460 | $21,540 | DE-OBLIGATION OF EXCESS FUNDS AND TASK ORDER CLOSEOUT. MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TENNESSEE V… |
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 JCJDDTJUJ6A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $32,540 | FY2021 |
| 36C24919N0182 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $26,045 | FY2019 |
| VA24918J9998 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $20,795 | FY2018 |
| VA24917J2110 | 626-NASHVILLE (00626) · Q522 · MEDICAL- RADIOLOGY | $13,055 | FY2017 |
| VA24917D0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
| VA24914P0104 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,775 | FY2014 |
Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0406 | MEDICAL PHYSICS CONSULTANTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,060 | FY2026 |
| 36C24926P0400 | RADFORMATION, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,318 | FY2026 |
| 36C24926C0054 | CENTRAL KENTUCKY RADIOLOGY, PLLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,246,000 | FY2026 |
| 36C24926N0377 | ADELPHI STAFFING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $604,450 | FY2026 |
| 36C24926N0373 | VETMED GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,744,949 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0022_3600_VA24917D0100_3600 · retrieved 2026-09-26.