Description
MEDICAL PHYSICIST IMPLEMENTATION OF EO 14398
Base award description: MEDICAL PHYSICIST SERVICES AT TOMAH VAMC
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.
- Base2024-10-01+$7,025= $7,025
- Mod P000012025-10-09+$7,025= $14,050
- Mod P000022026-06-28+$0= $14,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$7,025 | $7,025 | MEDICAL PHYSICIST SERVICES AT TOMAH VAMC |
| Mod P00001· EXERCISE AN OPTION | 2025-10-09 | +$7,025 | $14,050 | OY1 MEDICAL PHYSICIST SERVICES AT TOMAH VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-28 | +$0 | $14,050 | MEDICAL PHYSICIST IMPLEMENTATION OF EO 14398 |
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 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 H258 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0099 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $222,194 | FY2023 |
| 36C25222P0173 | UNIVERSITY OF WISCONSIN SYSTEM | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $64,181 | FY2022 |
| 36C25221P0653 | MEDICAL PHYSICS CONSULTANTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $119,015 | FY2021 |
| 36C25221P0004 | MEDICAL PHYSICS CONSULTANTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $379,008 | FY2021 |
| 36C25221P0003 | UNIVERSAL CONSULTANTS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,188 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.