Description
PHYSICIST SERVICES FORT HARRISON VAMC
First action · last action
2021-10-27 · 2022-09-09
Transactions
2
First transaction's obligation
$13,600
Base + all options value (sum of deltas)
$17,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2021-10-27+$13,600= $13,600
- Mod P000022022-09-09-$9,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-27 | +$13,600 | $13,600 | PHYSICIST SERVICES FORT HARRISON VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2022-09-09 | −$9,800 | $3,800 | PHYSICIST SERVICES FORT HARRISON VAMC |
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 FAZ7YXJNSM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P1016 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS | $13,697 | FY2021 |
| VA26016P0451 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS | $56,983 | FY2016 |
| VA26016P0204 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS | $87,728 | FY2016 |
| VA26013P0223 | 260-NETWORK CONTRACT OFFICE 20 · H399 · INSPECTION- MISCELLANEOUS | $13,426 | FY2013 |
| VA26012P0167 | 260-NETWORK CONTRACT OFFICE 20 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $24,370 | FY2012 |
| V648C11645 | 260-NETWORK CONTRACT OFFICE 20 · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,330 | FY2011 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.