Description
TO PROVIDE MEDICAL PHYSICS SERVICES TO CHECK RADILOGY EQUIPMENT TO MEET NEW YORK STATE REGULATIONS.
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.
- Base2012-03-28+$2,900= $2,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$2,900 | $2,900 | TO PROVIDE MEDICAL PHYSICS SERVICES TO CHECK RADILOGY EQUIPMENT TO MEET NEW YORK STATE REGULATIONS. |
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 ZKN1HT9CUVM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0362 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $191,140 | FY2026 |
| 36C24226C0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $312,500 | FY2026 |
| 36C24226N0133 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,988 | FY2026 |
| 36C24225N0435 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $185,557 | FY2025 |
| 36C24225N0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,649 | FY2025 |
| 36C24224C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $469,189 | FY2024 |
Other recipients under Q522 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J4576 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $240,000 | FY2016 |
| VA24315D02011 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315C0080 | UNIVERSITY PHYSICIANS OF BROOKLYN, INC | 243-NETWORK CONTRACTING OFFICE 03 | $285,438 | FY2015 |
| VA24315C0082 | MEDICAL PHYSICS OF NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $232,380 | FY2015 |
| VA24315P0912 | GENERAL ELECTRIC COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $11,143 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1316_3600_-NONE-_-NONE- · retrieved 2026-09-26.