Award recordCONTRACT

KRUEGER-GILBERT HEALTH PHYSICS, INC.

PIID VA24616P7490· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $507,653 net obligations· UEI WVLQBSCJQDX9· MD

Description

RADIATION PROTECTION FOR HAMPTON VAMC

Base award description: IGF::OT::IGF: HEALTH PHYSICIST/RADIATION PROTECTION SURVEYS SERVICES

First action · last action
2016-10-01 · 2021-10-01
Transactions
8
First transaction's obligation
$30,710
Base + all options value (sum of deltas)
$507,653
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 8 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.

$507,653$0Base award · 2016-10-01 · this action $30,710 · running total $30,710Modification P00001 · 2016-12-09 · this action $51,250 · running total $81,960Modification P00002 · 2017-10-01 · this action $95,078 · running total $177,038Modification P00003 · 2018-10-01 · this action $98,265 · running total $275,303Modification P00004 · 2019-10-01 · this action $101,475 · running total $376,778Modification P00005 · 2020-09-23 · this action $0 · running total $376,778Modification P00006 · 2020-10-01 · this action $104,700 · running total $481,478Modification P00007 · 2021-10-01 · this action $26,175 · running total $507,653
  • Base2016-10-01+$30,710= $30,710
  • Mod P000012016-12-09+$51,250= $81,960
  • Mod P000022017-10-01+$95,078= $177,038
  • Mod P000032018-10-01+$98,265= $275,303
  • Mod P000042019-10-01+$101,475= $376,778
  • Mod P000052020-09-23+$0= $376,778
  • Mod P000062020-10-01+$104,700= $481,478
  • Mod P000072021-10-01+$26,175= $507,653
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$30,710$30,710IGF::OT::IGF: HEALTH PHYSICIST/RADIATION PROTECTION SURVEYS SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-09+$51,250$81,960IGF::OT::IGF: HEALTH PHYSICIST/RADIATION PROTECTION SURVEYS SERVICES, ADDING RSO SERVICES.
Mod P00002· EXERCISE AN OPTION2017-10-01+$95,078$177,038IGF::OT::IGF: EXERCISE OY1, RADIATION PROTECTION FOR HAMPTON VAMC
Mod P00003· EXERCISE AN OPTION2018-10-01+$98,265$275,303RADIATION PROTECTION FOR HAMPTON VAMC
Mod P00004· EXERCISE AN OPTION2019-10-01+$101,475$376,778RADIATION PROTECTION FOR HAMPTON VAMC
Mod P00005· EXERCISE AN OPTION2020-09-23+$0$376,778RADIATION PROTECTION FOR HAMPTON VAMC
Mod P00006· FUNDING ONLY ACTION2020-10-01+$104,700$481,478RADIATION PROTECTION FOR HAMPTON VAMC
Mod P00007· EXERCISE AN OPTION2021-10-01+$26,175$507,653RADIATION PROTECTION FOR HAMPTON VAMC

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 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620C0088JASTAR MECHANICAL, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,096FY2020
36C24620P1281TEKTON CC, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,980FY2020
36C24620P1130SSI SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,985FY2020
36C24620C0062NETWORK CONTROLS & ELECTRIC, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$22,986FY2020
36C24620P1019GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$4,800FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P7490_3600_-NONE-_-NONE- · retrieved 2026-09-26.