Award recordCONTRACT

KRUEGER-GILBERT HEALTH PHYSICS, INC.

PIID VA24413P0816· VHA· 460-WILMINGTON· Q527 · MEDICAL- NUCLEAR MEDICINE· FY2013· $11,100 net obligations· UEI WVLQBSCJQDX9· MD

Description

IGF::OT::IGF RADIOLOGY PHYSICIST SERVICES TO INCLUDE ANNUAL QUALITY CONTROL CHECKS AND EVALUATION OF DIAGNOSTIC MACHINE.

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$11,100
Base + all options value (sum of deltas)
$11,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT 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.

$11,100$0Base award · 2012-10-01 · this action $11,100 · running total $11,100
  • Base2012-10-01+$11,100= $11,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$11,100$11,100IGF::OT::IGF RADIOLOGY PHYSICIST SERVICES TO INCLUDE ANNUAL QUALITY CONTROL CHECKS AND EVALUATION OF DIAGNOSTI…

Related awards · 6

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 WVLQBSCJQDX9)

AwardOffice · PSC / listingNet obligationsFY
36C24621P0043246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,906FY2021
36A79720N0081NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,000FY2020
36A79720N0058NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,100FY2020
36A79720N0056NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2020
36A79720N0044NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2020
36A79720N0045NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0816_3600_-NONE-_-NONE- · retrieved 2026-09-26.