Description
PHYSICIST SURVEYS
First action · last action
2025-10-10 · 2025-10-10
Transactions
1
First transaction's obligation
$40,490
Base + all options value (sum of deltas)
$40,490
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26324D0007
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2025-10-10+$40,490= $40,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-10 | +$40,490 | $40,490 | PHYSICIST SURVEYS |
Related awards · 10
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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0728 | WINERGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $84,998 | FY2025 |
| 36C26322P0300 | ASTERES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $90,600 | FY2022 |
| 36C26322C0069 | A-BEAR CONSULT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $223,100 | FY2022 |
| VA26315P0441 | PROGRESSIVE X-RAY, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $168,586 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326N0154_3600_36C26324D0007_3600 · retrieved 2026-09-26.