Description
MEDICAL PHYSICS SERVICES STXVA OPTION 2 ADD EO 14398
Base award description: MEDICAL PHYSICS SERVICES STXVA
Modification chain · 4 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.
- Base2024-07-10+$113,090= $113,090
- Mod P000012025-06-30+$96,562= $209,652
- Mod P000022026-04-30+$117,659= $327,311
- Mod P000032026-05-18+$0= $327,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-10 | +$113,090 | $113,090 | MEDICAL PHYSICS SERVICES STXVA |
| Mod P00001· EXERCISE AN OPTION | 2025-06-30 | +$96,562 | $209,652 | MEDICAL PHYSICS SERVICES STXVA OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2026-04-30 | +$117,659 | $327,311 | MEDICAL PHYSICS SERVICES STXVA OPTION 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $327,311 | MEDICAL PHYSICS SERVICES STXVA OPTION 2 ADD 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 H258 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0395 | INCIPIT MEDICAL PHYSICS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $193,510 | FY2024 |
| 36C25724P0211 | LANDAUER, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,508 | FY2024 |
| 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 |
| 36C25719C0105 | LANDAUER, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $106,538 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0415_3600_-NONE-_-NONE- · retrieved 2026-09-26.