Award recordCONTRACT

MEDI-PHYSICS, INC.

PIID VA24517F0402· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Q517 · MEDICAL- PHARMACOLOGY· FY2017· $225,851 net obligations· UEI CETPVZL5RQS3· NJ

Description

MODIFICATION TO INCREASE FUNDS ON BASE YEAR PER JEFFREY N. FITHEN SUPERVISORY PROCUREMENT ANALYST FOR CLOSEOUT

Base award description: IGF::OT::IGF SERVICE FOR I-123 DATSAN

First action · last action
2017-02-28 · 2022-07-07
Transactions
10
First transaction's obligation
$1,393
Base + all options value (sum of deltas)
$511,408
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30202
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING

Modification chain · 10 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.

$341,189$0Base award · 2017-02-28 · this action $1,393 · running total $1,393Modification P00001 · 2017-04-18 · this action $68,255 · running total $69,648Modification P00002 · 2018-03-03 · this action $93,021 · running total $162,669Modification P00003 · 2019-03-01 · this action $77,518 · running total $240,187Modification P00004 · 2020-03-03 · this action $60,000 · running total $300,187Modification P00005 · 2021-03-01 · this action $41,003 · running total $341,189Modification P00006 · 2021-03-04 · this action -$40,163 · running total $301,026Modification P00007 · 2022-02-14 · this action -$70,472 · running total $230,554Modification P00008 · 2022-04-18 · this action -$27,882 · running total $202,673Modification P00009 · 2022-07-07 · this action $23,179 · running total $225,851
  • Base2017-02-28+$1,393= $1,393
  • Mod P000012017-04-18+$68,255= $69,648
  • Mod P000022018-03-03+$93,021= $162,669
  • Mod P000032019-03-01+$77,518= $240,187
  • Mod P000042020-03-03+$60,000= $300,187
  • Mod P000052021-03-01+$41,003= $341,189
  • Mod P000062021-03-04-$40,163= $301,026
  • Mod P000072022-02-14-$70,472= $230,554
  • Mod P000082022-04-18-$27,882= $202,673
  • Mod P000092022-07-07+$23,179= $225,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-28+$1,393$1,393IGF::OT::IGF SERVICE FOR I-123 DATSAN
Mod P00001· CHANGE ORDER2017-04-18+$68,255$69,648IGF::OT::IGF SERVICE FOR I-123 DATSAN
Mod P00002· CHANGE ORDER2018-03-03+$93,021$162,669IGF::OT::IGF SERVICE FOR I-123 DATSAN OPTION YEAR ONE
Mod P00003· EXERCISE AN OPTION2019-03-01+$77,518$240,187IGF::OT::IGF SERVICE FOR I-123 DATSAN OPTION YEAR ONE
Mod P00004· EXERCISE AN OPTION2020-03-03+$60,000$300,187I-123 DATSAN OPTION YEAR THREE
Mod P00005· EXERCISE AN OPTION2021-03-01+$41,003$341,189I-123 DATSAN OPTION YEAR FOUR
Mod P00006· FUNDING ONLY ACTION2021-03-04−$40,163$301,026DE-OBLIGATION OF EXCESS FUNDS FROM OPTION PERIOD ONE.
Mod P00007· FUNDING ONLY ACTION2022-02-14−$70,472$230,554DEOBLIGATION OF EXCESS FUNDS FROM OPTION PERIOD ONE AND OPTION PERIOD TWO.
Mod P00008· FUNDING ONLY ACTION2022-04-18−$27,882$202,673DEOBLIGATION OF EXCESS FUNDS FROM OPTION PERIOD FOUR
Mod P00009· FUNDING ONLY ACTION2022-07-07+$23,179$225,851MODIFICATION TO INCREASE FUNDS ON BASE YEAR PER JEFFREY N. FITHEN SUPERVISORY PROCUREMENT ANALYST FOR CLOSEOUT

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 CETPVZL5RQS3)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0409NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS$34,735FY2026
36C24826N0693248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS$111,150FY2026
36C25226N0456252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS$34,735FY2026
36C26326F0080NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS$27,788FY2026
36C25726N0272257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS$257,789FY2026
36C25726D0056257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS$0FY2026

Other recipients under Q517 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0831OPTUM INFUSION SERVICES 308, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$60,000FY2026
36C24526D0059OPTUM INFUSION SERVICES 308, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026
36C24525F0326ANSIBLE GOVERNMENT SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$4,521,242FY2025
36C24525N0329PALISADE-HERITAGE JV LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$80,934FY2025
36C24525N0317PALISADE-HERITAGE JV LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$13,138FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0402_3600_V797D30202_3600 · retrieved 2026-09-26.