Award recordCONTRACT

KRUEGER-GILBERT HEALTH PHYSICS, INC.

PIID VA24516C0098· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2016· $601,950 net obligations· UEI WVLQBSCJQDX9· MD

Description

RADIATION SAFETY OFFICER

Base award description: IGF::CL::IGF RADIATION BADGES

First action · last action
2016-07-27 · 2021-04-28
Transactions
11
First transaction's obligation
$230,000
Base + all options value (sum of deltas)
$1,027,634
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 11 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.

$608,950$0Base award · 2016-07-27 · this action $230,000 · running total $230,000Modification P00001 · 2016-10-01 · this action $120,000 · running total $350,000Modification P00002 · 2017-10-03 · this action $75,000 · running total $425,000Modification P00004 · 2018-02-27 · this action -$46,250 · running total $378,750Modification P00005 · 2018-10-01 · this action $65,000 · running total $443,750Modification P00006 · 2019-06-20 · this action $47,600 · running total $491,350Modification P00007 · 2019-10-01 · this action $98,000 · running total $589,350Modification P00008 · 2020-03-30 · this action $19,600 · running total $608,950Modification P00011 · 2021-01-14 · this action -$7,000 · running total $601,950Modification P00009 · 2021-04-28 · this action $0 · running total $601,950Modification P00010 · 2021-04-28 · this action $0 · running total $601,950
  • Base2016-07-27+$230,000= $230,000
  • Mod P000012016-10-01+$120,000= $350,000
  • Mod P000022017-10-03+$75,000= $425,000
  • Mod P000042018-02-27-$46,250= $378,750
  • Mod P000052018-10-01+$65,000= $443,750
  • Mod P000062019-06-20+$47,600= $491,350
  • Mod P000072019-10-01+$98,000= $589,350
  • Mod P000082020-03-30+$19,600= $608,950
  • Mod P000112021-01-14-$7,000= $601,950
  • Mod P000092021-04-28+$0= $601,950
  • Mod P000102021-04-28+$0= $601,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-27+$230,000$230,000IGF::CL::IGF RADIATION BADGES
Mod P00001· EXERCISE AN OPTION2016-10-01+$120,000$350,000IGF::CL::IGF RADIATION BADGES
Mod P00002· EXERCISE AN OPTION2017-10-03+$75,000$425,000IGF::CL::IGF RADIATION BADGES
Mod P00004· FUNDING ONLY ACTION2018-02-27−$46,250$378,750IGF::CL::IGF RADIATION BADGES
Mod P00005· EXERCISE AN OPTION2018-10-01+$65,000$443,750IGF::CL::IGF RADIATION BADGES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-20+$47,600$491,350RADIATION SAFETY OFFICER
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-10-01+$98,000$589,350RADIATION SAFETY OFFICER
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-03-30+$19,600$608,950RADIATION SAFETY OFFICER
Mod P00011· OTHER ADMINISTRATIVE ACTION2021-01-14−$7,000$601,950RADIATION SAFETY OFFICER
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-04-28+$0$601,950RADIATION SAFETY OFFICER
Mod P00010· OTHER ADMINISTRATIVE ACTION2021-04-28+$0$601,950RADIATION SAFETY OFFICER

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 R408 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0821AIR ACADEMY ASSOCIATES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$146,117FY2026
36C24526P0517KEMP, WENDOLYN H245-NETWORK CONTRACT OFFICE 5 (36C245)$116,480FY2026
36C24526P0194KEMP, WENDOLYN H245-NETWORK CONTRACT OFFICE 5 (36C245)$57,200FY2026
36C24525N0788AIR ACADEMY ASSOCIATES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$164,289FY2025
36C24524N0719AIR ACADEMY ASSOCIATES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$176,971FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.