Award recordCONTRACT

KRUEGER-GILBERT HEALTH PHYSICS, INC.

PIID VA24513P1086· VHA· 512-BALTIMORE· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $70,350 net obligations· UEI WVLQBSCJQDX9· MD

Description

EMERGENCY RADIATION SAFETY OFFICER SERVICES IGF::OT::IGF

First action · last action
2013-07-31 · 2013-08-01
Transactions
2
First transaction's obligation
$21,600
Base + all options value (sum of deltas)
$70,350
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.

$70,350$0Base award · 2013-07-31 · this action $21,600 · running total $21,600Modification P00001 · 2013-08-01 · this action $48,750 · running total $70,350
  • Base2013-07-31+$21,600= $21,600
  • Mod P000012013-08-01+$48,750= $70,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-31+$21,600$21,600EMERGENCY RADIATION SAFETY OFFICER SERVICES IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-01+$48,750$70,350EMERGENCY RADIATION SAFETY OFFICER SERVICES IGF::OT::IGF

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 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 J065 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0098ALLEN-MITCHELL & COMPANY512-BALTIMORE$3,950FY2016
VA24516P0022PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.512-BALTIMORE$35,760FY2016
VA24515P0822TECNIPLAST USA, INC.512-BALTIMORE$15,653FY2016
VA24515P1099OLYMPUS AMERICA INC512-BALTIMORE$9,444FY2015
VA24515F1124SIEMENS INDUSTRY INC512-BALTIMORE$106,789FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1086_3600_-NONE-_-NONE- · retrieved 2026-09-26.