Award recordCONTRACT

UNIVERSAL CONSULTANTS INCORPORATED

PIID VA24414C0427· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $17,538 net obligations· UEI GB3DSRMX88A7· OH

Description

ANNUAL PHYSICIST INSPECTION OF RADIOLOGY EQUIPMENT AND EXAM AREAS.

Base award description: IGF::OT::IGF - ANNUAL PHYSICIST INSPECTION OF RADIOLOGY EQUIPMENT AND EXAM AREAS.

First action · last action
2014-10-14 · 2019-12-09
Transactions
8
First transaction's obligation
$2,950
Base + all options value (sum of deltas)
$28,826
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 8 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.

$18,411$0Base award · 2014-10-14 · this action $2,950 · running total $2,950Modification P00001 · 2015-11-01 · this action $2,573 · running total $5,523Modification P00002 · 2016-10-06 · this action $2,701 · running total $8,224Modification P00003 · 2017-03-10 · this action $1,319 · running total $9,543Modification P00004 · 2017-10-20 · this action $4,331 · running total $13,873Modification P00008 · 2018-10-11 · this action $4,538 · running total $18,411Modification P00009 · 2019-04-09 · this action -$695 · running total $17,716Modification P00010 · 2019-12-09 · this action -$179 · running total $17,538
  • Base2014-10-14+$2,950= $2,950
  • Mod P000012015-11-01+$2,573= $5,523
  • Mod P000022016-10-06+$2,701= $8,224
  • Mod P000032017-03-10+$1,319= $9,543
  • Mod P000042017-10-20+$4,331= $13,873
  • Mod P000082018-10-11+$4,538= $18,411
  • Mod P000092019-04-09-$695= $17,716
  • Mod P000102019-12-09-$179= $17,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-14+$2,950$2,950IGF::OT::IGF - ANNUAL PHYSICIST INSPECTION OF RADIOLOGY EQUIPMENT AND EXAM AREAS.
Mod P00001· EXERCISE AN OPTION2015-11-01+$2,573$5,523IGF::OT::IGF - ANNUAL PHYSICIST INSPECTION OF RADIOLOGY EQUIPMENT AND EXAM AREAS.
Mod P00002· EXERCISE AN OPTION2016-10-06+$2,701$8,224IGF::OT::IGF - ANNUAL PHYSICIST INSPECTION OF RADIOLOGY EQUIPMENT AND EXAM AREAS.
Mod P00003· FUNDING ONLY ACTION2017-03-10+$1,319$9,543IGF::OT::IGF - ANNUAL PHYSICIST INSPECTION OF RADIOLOGY EQUIPMENT AND EXAM AREAS.
Mod P00004· EXERCISE AN OPTION2017-10-20+$4,331$13,873IGF::OT::IGF - ANNUAL PHYSICIST INSPECTION OF RADIOLOGY EQUIPMENT AND EXAM AREAS.
Mod P00008· EXERCISE AN OPTION2018-10-11+$4,538$18,411IGF::OT::IGF - ANNUAL PHYSICIST INSPECTION OF RADIOLOGY EQUIPMENT AND EXAM AREAS.
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-04-09−$695$17,716IGF::OT::IGF - ANNUAL PHYSICIST INSPECTION OF RADIOLOGY EQUIPMENT AND EXAM AREAS.
Mod P00010· OTHER ADMINISTRATIVE ACTION2019-12-09−$179$17,538ANNUAL PHYSICIST INSPECTION OF RADIOLOGY EQUIPMENT AND EXAM AREAS.

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 GB3DSRMX88A7)

AwardOffice · PSC / listingNet obligationsFY
36A79726N0626NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0627NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0615NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0616NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0617NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0607NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026

Other recipients under H365 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0248PAYNE HEALTH PHYSICS CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$75,160FY2026
36C24426N0647TECH62 INC244-NETWORK CONTRACT OFFICE 4 (36C244)$14,396FY2026
36C24426N0229WHITE CLOUD MEDICAL PHYSICS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$60,495FY2026
36C24426A0009WHITE CLOUD MEDICAL PHYSICS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0231TECH62 INC244-NETWORK CONTRACT OFFICE 4 (36C244)$13,930FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0427_3600_-NONE-_-NONE- · retrieved 2026-09-26.