Description
MEDICAL PHYSICIST EXERCISE OPTION YEAR 1 OF CONTRACT.
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.
- Base2019-09-23+$25,000= $25,000
- Mod P000012020-08-04+$529= $25,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-23 | +$25,000 | $25,000 | MEDICAL PHYSICIST EXERCISE OPTION YEAR 1 OF CONTRACT. |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-04 | +$529 | $25,529 | MEDICAL PHYSICIST EXERCISE OPTION YEAR 1 OF CONTRACT. |
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 JH9TLNYZ8MT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0053 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,274 | FY2026 |
| 36C25525P0412 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $103,350 | FY2025 |
| 36C25524P0554 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $43,975 | FY2024 |
| 36C25523N0407 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,707 | FY2023 |
| 36C25523D0052 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C25522N0356 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,098 | FY2022 |
Other recipients under H158 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0355 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $43,105 | FY2026 |
| 36C25525D0093 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0460 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $42,025 | FY2025 |
| 36C25525P0070 | LANDAUER, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,864 | FY2025 |
| 36C25520P0534 | TECH62 INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $140,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0488_3600_VA25515D0184_3600 · retrieved 2026-09-26.