Award recordCONTRACT

KRUEGER-GILBERT HEALTH PHYSICS, INC.

PIID VA24517C0113· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· F999 · OTHER ENVIRONMENTAL SERVICES· FY2017· $404,780 net obligations· UEI WVLQBSCJQDX9· MD

Description

MODIFICATION TO DEOBLIGATE EXCESS FUNDING.

Base award description: IGF::OT::IGF HEALTH PHYSICS SERVICE

First action · last action
2017-06-29 · 2025-04-14
Transactions
12
First transaction's obligation
$91,608
Base + all options value (sum of deltas)
$447,854
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
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 12 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.

$443,692$0Base award · 2017-06-29 · this action $91,608 · running total $91,608Modification P00001 · 2018-06-27 · this action $94,814 · running total $186,421Modification P00002 · 2018-08-02 · this action $1,294 · running total $187,715Modification P00003 · 2019-07-01 · this action $76,965 · running total $264,680Modification P00005 · 2020-06-24 · this action $79,659 · running total $344,339Modification P00004 · 2020-10-01 · this action $0 · running total $344,339Modification P00006 · 2021-04-22 · this action -$5,768 · running total $338,571Modification P00007 · 2021-06-29 · this action $105,122 · running total $443,692Modification P00008 · 2021-12-03 · this action $0 · running total $443,692Modification P00009 · 2021-12-07 · this action -$18,629 · running total $425,063Modification P00010 · 2023-03-22 · this action -$7,816 · running total $417,247Modification P00011 · 2025-04-14 · this action -$12,467 · running total $404,780
  • Base2017-06-29+$91,608= $91,608
  • Mod P000012018-06-27+$94,814= $186,421
  • Mod P000022018-08-02+$1,294= $187,715
  • Mod P000032019-07-01+$76,965= $264,680
  • Mod P000052020-06-24+$79,659= $344,339
  • Mod P000042020-10-01+$0= $344,339
  • Mod P000062021-04-22-$5,768= $338,571
  • Mod P000072021-06-29+$105,122= $443,692
  • Mod P000082021-12-03+$0= $443,692
  • Mod P000092021-12-07-$18,629= $425,063
  • Mod P000102023-03-22-$7,816= $417,247
  • Mod P000112025-04-14-$12,467= $404,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-29+$91,608$91,608IGF::OT::IGF HEALTH PHYSICS SERVICE
Mod P00001· EXERCISE AN OPTION2018-06-27+$94,814$186,421IGF::OT::IGF EXERCISING OPTION YEAR ONE FOR HEALTH PHYSICS SERVICE
Mod P00002· FUNDING ONLY ACTION2018-08-02+$1,294$187,715IGF::OT::IGF INCREASING FUNDS FOR ADDITIONAL SERVICES.
Mod P00003· EXERCISE AN OPTION2019-07-01+$76,965$264,680OPTION YEAR
Mod P00005· EXERCISE AN OPTION2020-06-24+$79,659$344,339OPTION YEAR
Mod P00004· FUNDING ONLY ACTION2020-10-01+$0$344,339OPTION YEAR
Mod P00006· FUNDING ONLY ACTION2021-04-22−$5,768$338,571OPTION YEAR
Mod P00007· EXERCISE AN OPTION2021-06-29+$105,122$443,692OPTION YEAR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-03+$0$443,692EO14042 - MEDICAL PHYSICS KRUEGER
Mod P00009· FUNDING ONLY ACTION2021-12-07−$18,629$425,063EO14042 - MEDICAL PHYSICS KRUEGER
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-22−$7,816$417,247DECREASE FUNDING
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-14−$12,467$404,780MODIFICATION TO DEOBLIGATE EXCESS FUNDING.

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)

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 F999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0482EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC245-NETWORK CONTRACT OFFICE 5 (36C245)$103,547FY2026
36C24522N0174C.J. SETO SUPPORT SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$3,099,294FY2022
36C24518P3901MABBETT & ASSOCIATES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$87,710FY2018
VA24517P0568ENVIRONMENTAL TESTING INC245-NETWORK CONTRACT OFFICE 5 (36C245)$3,009FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.