Description
MEDICAL PHYSICIST SERVICES IGF::CL::IGF
Base award description: MEDICAL PHYSICIST SERVICES IGF::CL::IGF
Modification chain · 5 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.
- Base2015-05-01+$364,693= $364,693
- Mod P000012016-04-11+$186,151= $550,844
- Mod P000022016-11-09-$20,782= $530,062
- Mod P000032016-11-09+$104,520= $634,582
- Mod P000042017-05-19-$25,056= $609,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$364,693 | $364,693 | MEDICAL PHYSICIST SERVICES IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-04-11 | +$186,151 | $550,844 | MEDICAL PHYSICIST SERVICES IGF::CL::IGF |
| Mod P00002· CLOSE OUT | 2016-11-09 | −$20,782 | $530,062 | MEDICAL PHYSICIST SERVICES IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-11-09 | +$104,520 | $634,582 | MEDICAL PHYSICIST SERVICES IGF::CL::IGF |
| Mod P00004· CLOSE OUT | 2017-05-19 | −$25,056 | $609,526 | MEDICAL PHYSICIST SERVICES IGF::CL::IGF |
Related awards · 5
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 TJUQK6DWAEM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60654 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA52813C0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $372,369 | FY2013 |
| VA257P0571 | 549-DALLAS · R702 · DATA COLLECTION SERVICES | $63,150 | FY2010 |
Other recipients under Q522 from 541-BRECKSVILLE (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0841 | COMPREHENSIVE PHYSICS SERVICES, INC. | 541-BRECKSVILLE (00541) | $619,377 | FY2013 |
| VA25012C0043 | VALOR NETWORK, INC. | 541-BRECKSVILLE (00541) | $1,424,592 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.