Description
MEDICAL PHYSICIST INSPECTION SERVICES FOR RADIOLOGY EQUIPMENT (ANNUAL) AND QUARTERLY NUCLEAR MEDICINE EQUIPMENT INSPECTIONS
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.
- Base2012-02-29+$6,045= $6,045
- Mod P000012012-10-01+$6,045= $12,090
- Mod P000022013-10-01+$6,200= $18,290
- Mod P000032014-10-01+$6,045= $24,335
- Mod P000042015-10-01+$6,200= $30,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-29 | +$6,045 | $6,045 | MEDICAL PHYSICIST INSPECTION SERVICES FOR RADIOLOGY EQUIPMENT (ANNUAL) AND QUARTERLY NUCLEAR MEDICINE EQUIPMEN… |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$6,045 | $12,090 | MEDICAL PHYSICIST INSPECTION SERVICES FOR RADIOLOGY EQUIPMENT (ANNUAL) AND QUARTERLY NUCLEAR MEDICINE EQUIPMEN… |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$6,200 | $18,290 | MEDICAL PHYSICIST INSPECTION SERVICES FOR RADIOLOGY EQUIPMENT (ANNUAL) AND QUARTERLY NUCLEAR MEDICINE EQUIPMEN… |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$6,045 | $24,335 | MEDICAL PHYSICIST INSPECTION SERVICES FOR RADIOLOGY EQUIPMENT (ANNUAL) AND QUARTERLY NUCLEAR MEDICINE EQUIPMEN… |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$6,200 | $30,535 | MEDICAL PHYSICIST INSPECTION SERVICES FOR RADIOLOGY EQUIPMENT (ANNUAL) AND QUARTERLY NUCLEAR MEDICINE EQUIPMEN… |
Related awards · 9
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 LJW3KYG4J297)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017C0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $37,504 | FY2017 |
| VA25114C0089 | 553-DETROIT · H399 · INSPECTION- MISCELLANEOUS | $8,000 | FY2014 |
| VA25113C0018 | 506-ANN ARBOR (00506) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,000 | FY2013 |
| VA663C00611 | 553-DETROIT · Q301 · LABORATORY TESTING SERVICES | $6,835 | FY2010 |
| VA553C00104 | 553-DETROIT · H165 · QUALITY CONT SV/MEDICAL-DENTAL-VET | $20,000 | FY2010 |
| VA251P0667 | 655-SAGINAW · H165 · QUALITY CONT SV/MEDICAL-DENTAL-VET | $12,000 | FY2010 |
Other recipients under H399 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2110 | BAYLINE LIFT TECHNOLOGIES LLC | 655-SAGINAW | $4,703 | FY2015 |
| VA25113P1239 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 655-SAGINAW | $5,000 | FY2013 |
| VA655C10198 | TUCKER, YOUNG, JACKSON, TULL, INC. | 655-SAGINAW | $9,067 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.