Award recordCONTRACT

KRUEGER-GILBERT HEALTH PHYSICS, INC.

PIID VA24515C0023· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $244,755 net obligations· UEI WVLQBSCJQDX9· MD

Description

X-RAY COMPLIANCE TESTING OP YR FOUR

Base award description: IGF::CT::IGF X-RAY COMPLIANCE TESTING

First action · last action
2014-11-26 · 2020-02-05
Transactions
9
First transaction's obligation
$45,600
Base + all options value (sum of deltas)
$244,755
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 9 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.

$244,755$0Base award · 2014-11-26 · this action $45,600 · running total $45,600Modification P00001 · 2015-10-06 · this action $45,600 · running total $91,200Modification P00002 · 2016-02-03 · this action $2,100 · running total $93,300Modification P00003 · 2016-02-12 · this action -$7,600 · running total $85,700Modification P00004 · 2016-10-28 · this action $48,840 · running total $134,540Modification P00005 · 2017-09-12 · this action $0 · running total $134,540Modification P00006 · 2017-10-12 · this action $50,009 · running total $184,549Modification P00007 · 2018-10-01 · this action $52,406 · running total $236,955Modification P00008 · 2020-02-05 · this action $7,800 · running total $244,755
  • Base2014-11-26+$45,600= $45,600
  • Mod P000012015-10-06+$45,600= $91,200
  • Mod P000022016-02-03+$2,100= $93,300
  • Mod P000032016-02-12-$7,600= $85,700
  • Mod P000042016-10-28+$48,840= $134,540
  • Mod P000052017-09-12+$0= $134,540
  • Mod P000062017-10-12+$50,009= $184,549
  • Mod P000072018-10-01+$52,406= $236,955
  • Mod P000082020-02-05+$7,800= $244,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-26+$45,600$45,600IGF::CT::IGF X-RAY COMPLIANCE TESTING
Mod P00001· CHANGE ORDER2015-10-06+$45,600$91,200IGF::CT::IGF X-RAY COMPLIANCE TESTING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-03+$2,100$93,300IGF::CT::IGF X-RAY COMPLIANCE TESTING - ADDITIONAL MRI UNIT FOR TESTING
Mod P00003· CHANGE ORDER2016-02-12−$7,600$85,700IGF::CT::IGF X-RAY COMPLIANCE TESTING - ADDITIONAL MRI UNIT FOR TESTING
Mod P00004· EXERCISE AN OPTION2016-10-28+$48,840$134,540IGF::CT::IGF X-RAY COMPLIANCE TESTING - ADDITIONAL MRI UNIT FOR TESTING
Mod P00005· CHANGE ORDER2017-09-12+$0$134,540IGF::CT::IGF X-RAY COMPLIANCE TESTING
Mod P00006· EXERCISE AN OPTION2017-10-12+$50,009$184,549IGF::CT::IGF X-RAY COMPLIANCE TESTING - ADDITIONAL MRI UNIT FOR TESTING
Mod P00007· EXERCISE AN OPTION2018-10-01+$52,406$236,955X-RAY COMPLIANCE TESTING - ADDITIONAL MRI UNIT FOR TESTING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-05+$7,800$244,755X-RAY COMPLIANCE TESTING OP YR FOUR

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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.