Award recordCONTRACT

KRUEGER-GILBERT HEALTH PHYSICS, INC.

PIID VA24612C0163· VHA· 246-NETWORK CONTRACTING OFFICE 6· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $197,842 net obligations· UEI WVLQBSCJQDX9· MD

Description

IGF::OT::IGF - INCREASE OPTION 4 SAFETY OFFICER

Base award description: IGF::OT::IGF OTHER FUNCTIONS - HEALTH PHYSICS SERVICES

First action · last action
2012-05-01 · 2016-03-30
Transactions
9
First transaction's obligation
$11,670
Base + all options value (sum of deltas)
$197,842
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
4
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.

$197,842$0Base award · 2012-05-01 · this action $11,670 · running total $11,670Modification P00001 · 2012-10-01 · this action $23,340 · running total $35,010Modification P00002 · 2013-10-01 · this action $24,500 · running total $59,510Modification P00003 · 2014-09-30 · this action $0 · running total $59,510Modification P00004 · 2014-10-01 · this action $25,700 · running total $85,210Modification P00005 · 2015-05-27 · this action $4,632 · running total $89,842Modification P00006 · 2015-05-27 · this action $20,500 · running total $110,342Modification P00008 · 2015-10-01 · this action $67,000 · running total $177,342Modification P00009 · 2016-03-30 · this action $20,500 · running total $197,842
  • Base2012-05-01+$11,670= $11,670
  • Mod P000012012-10-01+$23,340= $35,010
  • Mod P000022013-10-01+$24,500= $59,510
  • Mod P000032014-09-30+$0= $59,510
  • Mod P000042014-10-01+$25,700= $85,210
  • Mod P000052015-05-27+$4,632= $89,842
  • Mod P000062015-05-27+$20,500= $110,342
  • Mod P000082015-10-01+$67,000= $177,342
  • Mod P000092016-03-30+$20,500= $197,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-01+$11,670$11,670IGF::OT::IGF OTHER FUNCTIONS - HEALTH PHYSICS SERVICES
Mod P00001· EXERCISE AN OPTION2012-10-01+$23,340$35,010IGF::OT::IGF - HEALTH PHYSICS SERVICES
Mod P00002· EXERCISE AN OPTION2013-10-01+$24,500$59,510IGF::OT::IGF - HEALTH PHYSICS SERVICES
Mod P00003· EXERCISE AN OPTION2014-09-30+$0$59,510IGF::OT::IGF - EXERCISE OPTION YEAR THREE - HEALTH PHYSICS SERVICES - HAMPTON VAMC
Mod P00004· FUNDING ONLY ACTION2014-10-01+$25,700$85,210IGF::OT::IGF - FUNDING FOR OPTION YEAR THREE - HEALTH PHYSICS SERVICES - HAMPTON VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-27+$4,632$89,842IGF::OT::IGF - FUNDING FOR OPTION YEAR THREE - HEALTH PHYSICS SERVICES - HAMPTON VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-27+$20,500$110,342IGF::OT::IGF - FUNDING FOR OPTION YEAR THREE - HEALTH PHYSICS SERVICES - HAMPTON VAMC
Mod P00008· EXERCISE AN OPTION2015-10-01+$67,000$177,342IGF::OT::IGF - FUNDING FOR OPTION YEAR FOUR - HEALTH PHYSICS SERVICES - HAMPTON VA MEDICAL CENTER
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-30+$20,500$197,842IGF::OT::IGF - INCREASE OPTION 4 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 J099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2549NILFISK, INC.246-NETWORK CONTRACTING OFFICE 6$25,974FY2016
VA24616P3226CARESTREAM HEALTH, INC246-NETWORK CONTRACTING OFFICE 6$70,300FY2016
VA24616F1315CARESTREAM HEALTH, INC246-NETWORK CONTRACTING OFFICE 6$70,300FY2016
VA24615P7787DAIKIN APPLIED AMERICAS INC246-NETWORK CONTRACTING OFFICE 6$5,204FY2016
VA24615P7850PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.246-NETWORK CONTRACTING OFFICE 6$9,685FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.