Description
INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398
Base award description: MEDICAL PHYSICS SERVICES NTX
Modification chain · 6 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.
- Base2024-07-24+$67,515= $67,515
- Mod P000012025-02-11+$1,500= $69,015
- Mod P000022025-03-18+$71,165= $140,180
- Mod P000032025-09-24-$17,835= $122,345
- Mod P000042026-03-27+$71,165= $193,510
- Mod P000052026-06-26+$0= $193,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-24 | +$67,515 | $67,515 | MEDICAL PHYSICS SERVICES NTX |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-11 | +$1,500 | $69,015 | MEDICAL PHYSICS SERVICES NTX - INCREASE OF FUNDS |
| Mod P00002· EXERCISE AN OPTION | 2025-03-18 | +$71,165 | $140,180 | MEDICAL PHYSICS SERVICES NTX OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-09-24 | −$17,835 | $122,345 | MEDICAL PHYSICS SERVICES NTX DE-OB |
| Mod P00004· EXERCISE AN OPTION | 2026-03-27 | +$71,165 | $193,510 | MEDICAL PHYSICS SERVICES NTX OY2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-26 | +$0 | $193,510 | INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER 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 ZNTLH11NA8L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719C0173 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $234,365 | FY2019 |
| VA25715C0039 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $94,545 | FY2015 |
| VA25714P2864 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,455 | FY2014 |
| VA25713P2524 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $15,455 | FY2013 |
| VA25713P2018 | 671-SAN ANTONIO · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,300 | FY2013 |
| VA25613P0930 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $7,465 | FY2013 |
Other recipients under H258 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0415 | TECH62 INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $327,311 | FY2024 |
| 36C25724P0211 | LANDAUER, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,508 | FY2024 |
| 36C25723C0074 | TECH62 INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $516,245 | FY2023 |
| 36C25722P0349 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $134,400 | FY2022 |
| 36C25719C0113 | MIRION TECHNOLOGIES (GDS), INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,914 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.