Description
MOD TO COMPLY WITH EO 14398
Base award description: RADIATION PHYSICIST SERVICE
Modification chain · 5 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.
- Base2025-03-18+$50,750= $50,750
- Mod P000012025-06-03+$0= $50,750
- Mod P000022025-07-27+$6,750= $57,500
- Mod P000032026-02-09+$60,880= $118,380
- Mod P000042026-05-27+$0= $118,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-18 | +$50,750 | $50,750 | RADIATION PHYSICIST SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-03 | +$0 | $50,750 | RADIATION PHYSICIST SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-27 | +$6,750 | $57,500 | RADIATION PHYSICIST SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2026-02-09 | +$60,880 | $118,380 | RADIATION PHYSICIST SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $118,380 | MOD TO COMPLY WITH 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 XRT7H1NWC918)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q702 · TECHNICAL MEDICAL SUPPORT | $86,400 | FY2026 |
| 36C24526N0326 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H366 · INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,485 | FY2026 |
| 36C26126P0966 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,850 | FY2026 |
| 36C26126P0644 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,200 | FY2026 |
| 36C25526N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $43,105 | FY2026 |
| 36C25026C0112 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $52,275 | FY2026 |
Other recipients under H165 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0169 | ATLANTIC FIRST INDUSTRIES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,019 | FY2026 |
| 36C26225N0795 | TECH62 INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,250 | FY2025 |
| 36C26225N0373 | TECH62 INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,450 | FY2025 |
| 36C26224P2281 | RENE MICHEL | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,000 | FY2024 |
| 36C26224N0326 | TECH62 INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,850 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0699_3600_-NONE-_-NONE- · retrieved 2026-09-26.