Award recordCONTRACT

PHYSICA IMAGING, LLC

PIID VA247P0570· VHA· 247-NETWORK CONTRACT OFFICE 7· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2009· $86,649 net obligations· UEI E64LWL8HGKH9· AL

Description

OTHER FUNCTION: RADIATION SAFETY CHECKS FOR X-RAY EQUIPMENT.

Base award description: RADIATIONS SAFETY CHECKS FOR X-RAY EQUIPMENT.

First action · last action
2008-10-01 · 2012-11-15
Transactions
10
First transaction's obligation
$11,656
Base + all options value (sum of deltas)
$114,531
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

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.

$87,197$0Base award · 2008-10-01 · this action $11,656 · running total $11,656Modification 1 · 2008-10-28 · this action $2,100 · running total $13,756Modification 2 · 2009-10-01 · this action $14,939 · running total $28,695Modification 3 · 2009-10-01 · this action -$566 · running total $28,129Modification 4 · 2010-10-01 · this action $15,389 · running total $43,518Modification 5 · 2011-10-01 · this action $22,071 · running total $65,589Modification 6 · 2012-02-03 · this action $548 · running total $66,137Modification P00007 · 2012-10-01 · this action -$1,725 · running total $64,412Modification P00008 · 2012-10-01 · this action $22,785 · running total $87,197Modification P00009 · 2012-11-15 · this action -$548 · running total $86,649
  • Base2008-10-01+$11,656= $11,656
  • Mod 12008-10-28+$2,100= $13,756
  • Mod 22009-10-01+$14,939= $28,695
  • Mod 32009-10-01-$566= $28,129
  • Mod 42010-10-01+$15,389= $43,518
  • Mod 52011-10-01+$22,071= $65,589
  • Mod 62012-02-03+$548= $66,137
  • Mod P000072012-10-01-$1,725= $64,412
  • Mod P000082012-10-01+$22,785= $87,197
  • Mod P000092012-11-15-$548= $86,649
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$11,656$11,656RADIATIONS SAFETY CHECKS FOR X-RAY EQUIPMENT.
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2008-10-28+$2,100$13,756RADIATIONS SAFETY CHECKS FOR X-RAY EQUIPMENT.
Mod 2· EXERCISE AN OPTION2009-10-01+$14,939$28,695RADIATIONS SAFETY CHECKS FOR X-RAY EQUIPMENT.
Mod 3· OTHER ADMINISTRATIVE ACTION2009-10-01−$566$28,129RADIATIONS SAFETY CHECKS FOR X-RAY EQUIPMENT.
Mod 4· EXERCISE AN OPTION2010-10-01+$15,389$43,518RADIATIONS SAFETY CHECKS FOR X-RAY EQUIPMENT.
Mod 5· EXERCISE AN OPTION2011-10-01+$22,071$65,589RADIATIONS SAFETY CHECKS FOR X-RAY EQUIPMENT. EXERCISE OF OPTION YEAR 3.
Mod 6· OTHER ADMINISTRATIVE ACTION2012-02-03+$548$66,137RADIATIONS SAFETY CHECKS FOR X-RAY EQUIPMENT. MODIFICATION TO EDIT LINE ITEM 0304 (ADD 2 C-ARM MACHINES FOR MA…
Mod P00007· OTHER ADMINISTRATIVE ACTION2012-10-01−$1,725$64,412OTHER FUNCTION: RADIATION SAFETY CHECKS FOR X-RAY EQUIPMENT.
Mod P00008· EXERCISE AN OPTION2012-10-01+$22,785$87,197OTHER FUNCTION: RADIATION SAFETY CHECKS FOR X-RAY EQUIPMENT.
Mod P00009· OTHER ADMINISTRATIVE ACTION2012-11-15−$548$86,649OTHER FUNCTION: RADIATION SAFETY CHECKS FOR X-RAY EQUIPMENT.

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 E64LWL8HGKH9)

AwardOffice · PSC / listingNet obligationsFY
36C24719C0105247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$283,801FY2019
36C24719C0022247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,086FY2019
VA24714C0029247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$176,680FY2014
VA24713P0064247-NETWORK CONTRACT OFFICE 7 · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION$2,995FY2012
V521C85397521S-BIRMINGHAM SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER$2,400FY2008
V521C85384521S-BIRMINGHAM SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$1,940FY2008

Other recipients under H299 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713C0206ANALYTICAL CHEMICAL TESTING LABORATORY INC247-NETWORK CONTRACT OFFICE 7$13,200FY2013
VA24712F0153BECKMAN COULTER, INC247-NETWORK CONTRACT OFFICE 7$333,000FY2012
VA24712P0040ELEVATOR VENTURES CORPORATION247-NETWORK CONTRACT OFFICE 7$20,895FY2012
VA247P1360HGS ENGINEERING INC247-NETWORK CONTRACT OFFICE 7$72,714FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.