Description
HEALTH PHYSISTS SERVICES CALIBRATION SERVICE
Base award description: HEALTH PHYSISTS SERVICES
Modification chain · 13 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.
- Base2011-12-28+$28,860= $28,860
- Mod P000012012-12-30+$28,860= $57,720
- Mod P000022013-12-30+$30,000= $87,720
- Mod P000032014-01-29+$32,567= $120,287
- Mod P000042015-01-01+$36,200= $156,487
- Mod P000052015-12-30+$37,760= $194,247
- Mod P000062016-04-04-$490= $193,757
- Mod P000072016-08-25+$12,300= $206,057
- Mod P000082016-12-30+$11,190= $217,247
- Mod P000092017-02-23-$24= $217,223
- Mod P000102017-03-30+$11,190= $228,413
- Mod P000112017-06-22-$4,033= $224,381
- Mod P000122017-12-18-$73= $224,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-28 | +$28,860 | $28,860 | HEALTH PHYSISTS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-12-30 | +$28,860 | $57,720 | HEALTH PHYSISTS SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-12-30 | +$30,000 | $87,720 | HEALTH PHYSISTS SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-01-29 | +$32,567 | $120,287 | HEALTH PHYSISTS SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2015-01-01 | +$36,200 | $156,487 | HEALTH PHYSISTS SERVICES OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2015-12-30 | +$37,760 | $194,247 | HEALTH PHYSISTS SERVICES OPTION YEAR 3 |
| Mod P00006· CLOSE OUT | 2016-04-04 | −$490 | $193,757 | HEALTH PHYSISTS SERVICES OPTION YEAR 3 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-25 | +$12,300 | $206,057 | HEALTH PHYSISTS SERVICES CALIBRATION SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2016-12-30 | +$11,190 | $217,247 | HEALTH PHYSISTS SERVICES CALIBRATION SERVICE |
| Mod P00009· CLOSE OUT | 2017-02-23 | −$24 | $217,223 | HEALTH PHYSISTS SERVICES CALIBRATION SERVICE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-30 | +$11,190 | $228,413 | HEALTH PHYSISTS SERVICES CALIBRATION SERVICE |
| Mod P00011· CLOSE OUT | 2017-06-22 | −$4,033 | $224,381 | HEALTH PHYSISTS SERVICES CALIBRATION SERVICE |
| Mod P00012· FUNDING ONLY ACTION | 2017-12-18 | −$73 | $224,308 | HEALTH PHYSISTS SERVICES CALIBRATION SERVICE |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0043 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,906 | FY2021 |
| 36A79720N0081 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,000 | FY2020 |
| 36A79720N0058 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,100 | FY2020 |
| 36A79720N0056 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
| 36A79720N0044 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
| 36A79720N0045 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
Other recipients under F999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0482 | EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $103,547 | FY2026 |
| 36C24522N0174 | C.J. SETO SUPPORT SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,099,294 | FY2022 |
| 36C24518P3901 | MABBETT & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $87,710 | FY2018 |
| VA24517P0568 | ENVIRONMENTAL TESTING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,009 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.