Description
PHYSICIST FOR EQUIPMENT INSPECTION
Base award description: PHYSICIST FOR INSPECTION
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+$50,900= $50,900
- Mod P000032022-01-05+$900= $51,800
- Mod P000042022-08-23+$0= $51,800
- Mod P000052022-10-01+$57,100= $108,900
- Mod P000062023-02-13+$600= $109,500
- Mod P000072023-04-05-$15,000= $94,500
- Mod P000082023-10-01+$53,100= $147,600
- Mod P000092024-06-17-$7,700= $139,900
- Mod P000102024-10-01+$60,900= $200,800
- Mod P000112024-12-30-$4,500= $196,300
- Mod P000132025-10-01+$58,700= $255,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$50,900 | $50,900 | PHYSICIST FOR INSPECTION |
| Mod P00003· FUNDING ONLY ACTION | 2022-01-05 | +$900 | $51,800 | PHYSICIST FOR INSPECTION - TUBE REPLACEMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-08-23 | +$0 | $51,800 | PHYSICIST FOR EQUIPMENT INSPECTION |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$57,100 | $108,900 | PHYSICIST FOR EQUIPMENT INSPECTION - EXERCISE OPTION EXTENDING PERFORMANCE FROM 10/1/22 TO 9/30/23. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-13 | +$600 | $109,500 | PHYSICIST FOR EQUIPMENT INSPECTION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-05 | −$15,000 | $94,500 | PHYSICIST FOR EQUIPMENT INSPECTION |
| Mod P00008· EXERCISE AN OPTION | 2023-10-01 | +$53,100 | $147,600 | PHYSICIST FOR EQUIPMENT INSPECTION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-17 | −$7,700 | $139,900 | PHYSICIST FOR EQUIPMENT INSPECTION |
| Mod P00010· EXERCISE AN OPTION | 2024-10-01 | +$60,900 | $200,800 | PHYSICIST FOR EQUIPMENT INSPECTION |
| Mod P00011· FUNDING ONLY ACTION | 2024-12-30 | −$4,500 | $196,300 | PHYSICIST FOR EQUIPMENT INSPECTION |
| Mod P00013· EXERCISE AN OPTION | 2025-10-01 | +$58,700 | $255,000 | PHYSICIST FOR EQUIPMENT INSPECTION |
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 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_36C24922C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.