Description
IGF::OT::IGF - RADIATION PHYSICIST SERVICES
First action · last action
2013-09-10 · 2014-09-10
Transactions
2
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$13,145
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA24412D0525
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.
- Base2013-09-10+$12,500= $12,500
- Mod P000012014-09-10+$645= $13,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$12,500 | $12,500 | IGF::OT::IGF - RADIATION PHYSICIST SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-10 | +$645 | $13,145 | IGF::OT::IGF - RADIATION PHYSICIST SERVICES |
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 JT1BDC5ZBCJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0248 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,160 | FY2026 |
| 36C24425P0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $34,045 | FY2025 |
| 36C24424N0720 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $37,804 | FY2024 |
| 36C24423N0270 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,420 | FY2023 |
| 36C24422N0199 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,881 | FY2022 |
| 36C24421N0068 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $33,513 | FY2021 |
Other recipients under R499 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0508 | HAMILTON ALLIANCE INC | 693-WILKES-BARRE | $16,338 | FY2014 |
| VA24414F4614 | COMPUTRITION, INC. | 693-WILKES-BARRE | $25,401 | FY2014 |
| VA24413P2747 | POLISH NATIONAL CATHOLIC CHURCH | 693-WILKES-BARRE | $0 | FY2013 |
| VA24413P2076 | LEHIGH VALLEY SAFETY SUPPLY CO., INC. | 693-WILKES-BARRE | $22,564 | FY2013 |
| VA24413F1958 | LEHIGH VALLEY SAFETY SUPPLY CO., INC. | 693-WILKES-BARRE | $35,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J4267_3600_VA24412D0525_3600 · retrieved 2026-09-26.