Award recordCONTRACT

CENTRAL STATES MEDICAL PHYSICS, INC.

PIID VA247P0256· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2008· $73,510 net obligations· UEI HRYDKFJQVRH8· MO

Description

OTHER FUNCTION: X-RAY MACHINE PM SERVICES

Base award description: INSPECTION OF ALL X-RAY EQUIPMENT AT THE CHARLESTON VA MEDICAL CENTER.

First action · last action
2007-10-01 · 2012-10-01
Transactions
10
First transaction's obligation
$7,320
Base + all options value (sum of deltas)
$128,420
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
541380 · TESTING LABORATORIES

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.

$73,510$0Base award · 2007-10-01 · this action $7,320 · running total $7,320Modification 1 · 2008-10-31 · this action $8,070 · running total $15,390Modification 2 · 2009-12-04 · this action $8,070 · running total $23,460Modification 3 · 2010-02-25 · this action $4,390 · running total $27,850Modification 4 · 2010-10-01 · this action $13,110 · running total $40,960Modification 6 · 2010-11-19 · this action -$660 · running total $40,300Modification 7 · 2011-04-21 · this action $2,750 · running total $43,050Modification 8 · 2012-01-13 · this action $15,860 · running total $58,910Modification P0009 · 2012-08-01 · this action -$1,260 · running total $57,650Modification P00010 · 2012-10-01 · this action $15,860 · running total $73,510
  • Base2007-10-01+$7,320= $7,320
  • Mod 12008-10-31+$8,070= $15,390
  • Mod 22009-12-04+$8,070= $23,460
  • Mod 32010-02-25+$4,390= $27,850
  • Mod 42010-10-01+$13,110= $40,960
  • Mod 62010-11-19-$660= $40,300
  • Mod 72011-04-21+$2,750= $43,050
  • Mod 82012-01-13+$15,860= $58,910
  • Mod P00092012-08-01-$1,260= $57,650
  • Mod P000102012-10-01+$15,860= $73,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$7,320$7,320INSPECTION OF ALL X-RAY EQUIPMENT AT THE CHARLESTON VA MEDICAL CENTER.
Mod 1· EXERCISE AN OPTION2008-10-31+$8,070$15,390INSPECTION OF ALL X-RAY EQUIPMENT AT THE CHARLESTON VA MEDICAL CENTER.
Mod 2· EXERCISE AN OPTION2009-12-04+$8,070$23,460INSPECTION OF ALL X-RAY EQUIPMENT AT THE CHARLESTON VA MEDICAL CENTER.
Mod 3· FUNDING ONLY ACTION2010-02-25+$4,390$27,850INSPECTION OF ALL X-RAY EQUIPMENT AT THE CHARLESTON VA MEDICAL CENTER.
Mod 4· FUNDING ONLY ACTION2010-10-01+$13,110$40,960INSPECTION OF ALL X-RAY EQUIPMENT AT THE CHARLESTON VA MEDICAL CENTER.
Mod 6· FUNDING ONLY ACTION2010-11-19−$660$40,300INSPECTION OF ALL X-RAY EQUIPMENT AT THE CHARLESTON VA MEDICAL CENTER.
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-21+$2,750$43,050INSPECTION OF ALL X-RAY EQUIPMENT AT THE CHARLESTON VA MEDICAL CENTER.
Mod 8· EXERCISE AN OPTION2012-01-13+$15,860$58,910EXERCISING OPTION TO EXTEND THE TERM OF THE CONTRACY (OPTION YEAR 4).
Mod P0009· OTHER ADMINISTRATIVE ACTION2012-08-01−$1,260$57,650CREATED MODIFICATION TO DECREASE FUNDS IN THE AMOUNT OF $1,260 FOR PO 544-C15015.
Mod P00010· EXERCISE AN OPTION2012-10-01+$15,860$73,510OTHER FUNCTION: X-RAY MACHINE PM SERVICES

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 HRYDKFJQVRH8)

AwardOffice · PSC / listingNet obligationsFY
36C25519P0113255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$12,000FY2019
36C25518C0199255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,380FY2018
36C25518N3059255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$17,965FY2018
VA25517J5222255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$17,465FY2017
VA25517P1404255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$375FY2017
VA25516J4928255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$13,500FY2016

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0109SUNCOAST INDUSTRIAL TESTING SERVICES INC.247-NETWORK CONTRACT OFFICE 7$77,750FY2016
VA24716P1306OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$9,500FY2016
VA24716P1285OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$26,591FY2016
VA24716P1205GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$5,400FY2016
VA24716P0965ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.