Award recordCONTRACT

KRUEGER-GILBERT HEALTH PHYSICS, INC.

PIID VA24413P3283· VHA· 542-COATESVILLE· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $7,500 net obligations· UEI WVLQBSCJQDX9· MD

Description

IGF::OT::IGF - ANNUAL PHYSICIST INSPECTION OF THE RADIOLOGY EQUIPMENT

Base award description: IGF::OT::IGF "OTHER FUNCTIONS" - ANNUAL PHYSICIST INSPECTION OF THE RADIOLOGY EQUIPMENT

First action · last action
2012-10-01 · 2013-10-01
Transactions
2
First transaction's obligation
$3,750
Base + all options value (sum of deltas)
$20,315
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.

$7,500$0Base award · 2012-10-01 · this action $3,750 · running total $3,750Modification P00001 · 2013-10-01 · this action $3,750 · running total $7,500
  • Base2012-10-01+$3,750= $3,750
  • Mod P000012013-10-01+$3,750= $7,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$3,750$3,750IGF::OT::IGF "OTHER FUNCTIONS" - ANNUAL PHYSICIST INSPECTION OF THE RADIOLOGY EQUIPMENT
Mod P00001· EXERCISE AN OPTION2013-10-01+$3,750$7,500IGF::OT::IGF - ANNUAL PHYSICIST INSPECTION OF THE RADIOLOGY EQUIPMENT

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_VA24413P3283_3600_-NONE-_-NONE- · retrieved 2026-09-26.