Award recordCONTRACT

KRUEGER-GILBERT HEALTH PHYSICS, INC.

PIID VA24414P4571· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS· FY2013· $81,740 net obligations· UEI WVLQBSCJQDX9· MD

Description

IGF::OT::IGF RADIOLOGY

First action · last action
2013-09-30 · 2018-10-01
Transactions
10
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$124,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 10 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.

$81,740$0Base award · 2013-09-30 · this action $13,200 · running total $13,200Modification P00001 · 2014-10-01 · this action $13,200 · running total $26,400Modification P00003 · 2015-10-01 · this action $14,040 · running total $40,440Modification P00004 · 2016-02-09 · this action $600 · running total $41,040Modification P00005 · 2016-08-17 · this action $2,000 · running total $43,040Modification P00006 · 2016-10-01 · this action $14,880 · running total $57,920Modification P00007 · 2017-10-01 · this action $15,780 · running total $73,700Modification P00008 · 2018-06-15 · this action -$1,000 · running total $72,700Modification P00010 · 2018-09-26 · this action $400 · running total $73,100Modification P00009 · 2018-10-01 · this action $8,640 · running total $81,740
  • Base2013-09-30+$13,200= $13,200
  • Mod P000012014-10-01+$13,200= $26,400
  • Mod P000032015-10-01+$14,040= $40,440
  • Mod P000042016-02-09+$600= $41,040
  • Mod P000052016-08-17+$2,000= $43,040
  • Mod P000062016-10-01+$14,880= $57,920
  • Mod P000072017-10-01+$15,780= $73,700
  • Mod P000082018-06-15-$1,000= $72,700
  • Mod P000102018-09-26+$400= $73,100
  • Mod P000092018-10-01+$8,640= $81,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$13,200$13,200IGF::OT::IGF RADIOLOGY
Mod P00001· EXERCISE AN OPTION2014-10-01+$13,200$26,400IGF::OT::IGF RADIOLOGY
Mod P00003· EXERCISE AN OPTION2015-10-01+$14,040$40,440IGF::OT::IGF RADIOLOGY
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-02-09+$600$41,040IGF::OT::IGF RADIOLOGY
Mod P00005· FUNDING ONLY ACTION2016-08-17+$2,000$43,040IGF::OT::IGF RADIOLOGY
Mod P00006· EXERCISE AN OPTION2016-10-01+$14,880$57,920IGF::OT::IGF RADIOLOGY
Mod P00007· EXERCISE AN OPTION2017-10-01+$15,780$73,700IGF::OT::IGF RADIOLOGY
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-06-15−$1,000$72,700IGF::OT::IGF RADIOLOGY
Mod P00010· OTHER ADMINISTRATIVE ACTION2018-09-26+$400$73,100IGF::OT::IGF RADIOLOGY
Mod P00009· EXERCISE AN OPTION2018-10-01+$8,640$81,740IGF::OT::IGF RADIOLOGY

Related awards · 7

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

Other recipients under R497 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F5780CAPITAL PROJECT MANAGEMENT, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$89,996FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P4571_3600_-NONE-_-NONE- · retrieved 2026-09-26.