Description
DIAGNOSTIC EQUIPMENT PHYSICS SURVEYS IDIQ
First action · last action
2020-11-01 · 2022-08-31
Transactions
3
First transaction's obligation
$42,340
Base + all options value (sum of deltas)
$41,770
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24920D0024
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2020-11-01+$42,340= $42,340
- Mod P000012021-02-09+$1,750= $44,090
- Mod P000022022-08-31-$2,320= $41,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-01 | +$42,340 | $42,340 | DIAGNOSTIC EQUIPMENT PHYSICS SURVEYS IDIQ |
| Mod P00001· FUNDING ONLY ACTION | 2021-02-09 | +$1,750 | $44,090 | DIAGNOSTIC EQUIPMENT PHYSICS SURVEYS IDIQ |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-31 | −$2,320 | $41,770 | DIAGNOSTIC EQUIPMENT PHYSICS SURVEYS IDIQ |
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 ML94YHG41QW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,800 | FY2026 |
| 36C24625P0012 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,800 | FY2025 |
| 36C24225N0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,650 | FY2025 |
| 36C24624C0035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,800 | FY2024 |
| 36C24224N0099 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,800 | FY2024 |
| 36C24924N0012 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,340 | FY2024 |
Other recipients under H365 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0005 | MGI, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,340 | FY2026 |
| 36C24926N0287 | TECHNICAL SAFETY SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,736 | FY2026 |
| 36C24925P0438 | MGI, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,022 | FY2025 |
| 36C24925N0252 | TECHNICAL SAFETY SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,894 | FY2025 |
| 36C24925A0029 | TECHNICAL SAFETY SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0003_3600_36C24920D0024_3600 · retrieved 2026-09-26.