Description
FOR THE SERVICES OF A MEDICAL PHYSICIST.
First action · last action
2011-10-20 · 2013-04-09
Transactions
5
First transaction's obligation
$78,750
Base + all options value (sum of deltas)
$136,811
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2011-10-20+$78,750= $78,750
- Mod P000012012-01-05+$2,432= $81,182
- Mod P000022012-01-30+$27,132= $108,314
- Mod P000032012-02-02+$29,810= $138,124
- Mod P000042013-04-09-$1,313= $136,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-20 | +$78,750 | $78,750 | FOR THE SERVICES OF A MEDICAL PHYSICIST. |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-05 | +$2,432 | $81,182 | FOR THE SERVICES OF A MEDICAL PHYSICIST. |
| Mod P00002· FUNDING ONLY ACTION | 2012-01-30 | +$27,132 | $108,314 | FOR THE SERVICES OF A MEDICAL PHYSICIST. |
| Mod P00003· FUNDING ONLY ACTION | 2012-02-02 | +$29,810 | $138,124 | FOR THE SERVICES OF A MEDICAL PHYSICIST. |
| Mod P00004· FUNDING ONLY ACTION | 2013-04-09 | −$1,313 | $136,811 | FOR THE SERVICES OF A MEDICAL PHYSICIST. |
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 CHG7YLETYHP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79718D0531 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA26017F1954 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,719 | FY2017 |
| VA24316C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $306,089 | FY2016 |
| VA24315C0096 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $417,884 | FY2015 |
| VA25115F0121 | 583-INDIANAPOLIS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $35,700 | FY2015 |
| VA24914F1505 | 626-NASHVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2014 |
Other recipients under Q201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0006 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $200,357 | FY2015 |
| VA24314A0041 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24314F0526 | DYMENTUM HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $37,907 | FY2014 |
| VA24013F0109 | DYMENTUM HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $36,439 | FY2013 |
| VA24013F0092 | TECHFORCE3, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $247,806 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.