Description
ADDED EO 14398
Base award description: MEDICAL PHYSICIST SERVICES
Modification chain · 8 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.
- Base2022-12-08+$104,240= $104,240
- Mod P000012023-10-31+$107,970= $212,210
- Mod P000022024-04-18-$43,130= $169,080
- Mod P000032025-01-21+$111,770= $280,850
- Mod P000042025-02-25-$43,550= $237,300
- Mod P000052025-10-15+$115,590= $352,890
- Mod P000062026-04-14-$53,090= $299,800
- Mod P000072026-05-18+$0= $299,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-08 | +$104,240 | $104,240 | MEDICAL PHYSICIST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-10-31 | +$107,970 | $212,210 | MEDICAL PHYSICIST SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-18 | −$43,130 | $169,080 | DE-OBLIGATE EXCESS FUNDS BASE YEAR MEDICAL PHYSICIST SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-01-21 | +$111,770 | $280,850 | OPTION YEAR 2 MEDICAL PHYSICIST SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-25 | −$43,550 | $237,300 | OPTION YEAR 1 (DE-OB) MEDICAL PHYSICIST SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2025-10-15 | +$115,590 | $352,890 | OPTION YEAR 1 MEDICAL PHYSICIST SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-14 | −$53,090 | $299,800 | OPTION YEAR 1 MEDICAL PHYSICIST SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $299,800 | ADDED 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 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 Q527 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0004 | MOBILE IMAGING OF AMERICA CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $892,500 | FY2026 |
| 36C25723P0301 | BRACCO DIAGNOSTICS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $111,240 | FY2023 |
| 36C25723P0299 | CARDINAL HEALTH 414, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $576,910 | FY2023 |
| 36C25723N0024 | CARDINAL HEALTH 414, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $552,543 | FY2023 |
| 36C25722P0480 | GRACE REGISTRY SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $34,513 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.