Award recordCONTRACT

KEVIN BUCKLEY CONSULTING LLC

PIID VA24115P0099· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $7,600 net obligations· UEI LEPTK56BSMM5· MA

Description

IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS

Base award description: IGF::OT::IGF EMERGENCY PHYSICS TESTING OF NEW RADIOLOGY EQUIPMENT NECESSARY PRIOR TO USING EQUIPMENT AND ENABLING PATIENT CARE.

First action · last action
2014-10-24 · 2017-05-24
Transactions
2
First transaction's obligation
$10,050
Base + all options value (sum of deltas)
$7,600
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$10,050$0Base award · 2014-10-24 · this action $10,050 · running total $10,050Modification P00001 · 2017-05-24 · this action -$2,450 · running total $7,600
  • Base2014-10-24+$10,050= $10,050
  • Mod P000012017-05-24-$2,450= $7,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-24+$10,050$10,050IGF::OT::IGF EMERGENCY PHYSICS TESTING OF NEW RADIOLOGY EQUIPMENT NECESSARY PRIOR TO USING EQUIPMENT AND ENABL…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-24−$2,450$7,600IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS

Related awards · 7

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 LEPTK56BSMM5)

AwardOffice · PSC / listingNet obligationsFY
VA24117P1619241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,875FY2017
VA24117C0091241-NETWORK CONTRACT OFFICE 01 (36C241) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,700FY2017

Other recipients under H265 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0743TRILLAMED LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$553,065FY2025
36C24125P0759KSC FEDERAL CONTRACTORS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,770FY2025
36C24121N0160LANDAUER, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$502FY2021
36C24120P0957ALLIANCE MEDICAL GAS241-NETWORK CONTRACT OFFICE 01 (36C241)$4,500FY2020
36C24120N0115LANDAUER, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$21,879FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.