Award recordCONTRACT

RADIOLOGICAL PHYSICS ASSOCIATES INC

PIID VA24917J2110· VHA· 626-NASHVILLE (00626)· Q522 · MEDICAL- RADIOLOGY· FY2017· $13,055 net obligations· UEI JCJDDTJUJ6A3· TN

Description

IGF::OT::IGF MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TVHS

First action · last action
2017-04-03 · 2017-10-30
Transactions
2
First transaction's obligation
$35,870
Base + all options value (sum of deltas)
$156,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24917D0100
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 2 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.

$35,870$0Base award · 2017-04-03 · this action $35,870 · running total $35,870Modification P00001 · 2017-10-30 · this action -$22,815 · running total $13,055
  • Base2017-04-03+$35,870= $35,870
  • Mod P000012017-10-30-$22,815= $13,055
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-03+$35,870$35,870IGF::OT::IGF MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TVHS
Mod P00001· FUNDING ONLY ACTION2017-10-30−$22,815$13,055IGF::OT::IGF MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TVHS

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 JCJDDTJUJ6A3)

AwardOffice · PSC / listingNet obligationsFY
36C24921N0006249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$32,540FY2021
36C24920N0022249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$21,540FY2020
36C24919N0182249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$26,045FY2019
VA24918J9998249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$20,795FY2018
VA24917D0100249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$0FY2017
VA24914P0104614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,775FY2014

Other recipients under Q522 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918N1586ONRAD, INC.626-NASHVILLE (00626)$246,000FY2018
VA24917J1446ONRAD, INC.626-NASHVILLE (00626)$170,300FY2017
VA24917J1448ONRAD, INC.626-NASHVILLE (00626)$430,265FY2017
VA24917J1437ONRAD, INC.626-NASHVILLE (00626)$300,466FY2017
VA24916D0205ONRAD, INC.626-NASHVILLE (00626)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J2110_3600_VA24917D0100_3600 · retrieved 2026-09-26.