Award recordCONTRACT

INTEGRATED SCIENCE SUPPORT, INC.

PIID VA25515J5733· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2015· $30,903 net obligations· UEI JH9TLNYZ8MT3· MO

Description

MEDICAL PHYSICIST IGF::OT::IGF ADD SERVICE FOR LIMITED INSPECTION FOLLOWING REPAIR OF THE HYDRA VISION DR.

Base award description: MEDICAL PHYSICIST IGF::OT::IGF

First action · last action
2015-09-23 · 2016-06-09
Transactions
8
First transaction's obligation
$22,540
Base + all options value (sum of deltas)
$30,903
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
Parent IDV
VA25515D0184
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 8 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.

$30,903$0Base award · 2015-09-23 · this action $22,540 · running total $22,540Modification P00001 · 2015-10-12 · this action $541 · running total $23,081Modification P00002 · 2015-12-16 · this action $368 · running total $23,449Modification P00003 · 2016-02-23 · this action $2,356 · running total $25,805Modification P00004 · 2016-05-06 · this action $1,200 · running total $27,005Modification P00005 · 2016-05-06 · this action $2,840 · running total $29,845Modification P00006 · 2016-05-27 · this action $858 · running total $30,703Modification P00007 · 2016-06-09 · this action $200 · running total $30,903
  • Base2015-09-23+$22,540= $22,540
  • Mod P000012015-10-12+$541= $23,081
  • Mod P000022015-12-16+$368= $23,449
  • Mod P000032016-02-23+$2,356= $25,805
  • Mod P000042016-05-06+$1,200= $27,005
  • Mod P000052016-05-06+$2,840= $29,845
  • Mod P000062016-05-27+$858= $30,703
  • Mod P000072016-06-09+$200= $30,903
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-23+$22,540$22,540MEDICAL PHYSICIST IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-10-12+$541$23,081MEDICAL PHYSICIST IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-12-16+$368$23,449MEDICAL PHYSICIST IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2016-02-23+$2,356$25,805MEDICAL PHYSICIST IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-06+$1,200$27,005MEDICAL PHYSICIST IGF::OT::IGF TESTING/INSPECTIONS OF DIGITAL DETECTORS.
Mod P00005· FUNDING ONLY ACTION2016-05-06+$2,840$29,845MEDICAL PHYSICIST IGF::OT::IGF SERVICE OF C-ARM FD-10/10, C-ARM FD-20, RADIOGRAPHIC UNIT,AND SHIELDING REQUIRE…
Mod P00006· FUNDING ONLY ACTION2016-05-27+$858$30,703MEDICAL PHYSICIST IGF::OT::IGF SERVICE OF C-ARM FD-10/10, C-ARM FD-20, RADIOGRAPHIC UNIT,AND SHIELDING REQUIRE…
Mod P00007· FUNDING ONLY ACTION2016-06-09+$200$30,903MEDICAL PHYSICIST IGF::OT::IGF ADD SERVICE FOR LIMITED INSPECTION FOLLOWING REPAIR OF THE HYDRA VISION DR.

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 JH9TLNYZ8MT3)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0053255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,274FY2026
36C25525P0412255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$103,350FY2025
36C25524P0554255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$43,975FY2024
36C25523D0052255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C25523N0407255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,707FY2023
36C25522N0356255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,098FY2022

Other recipients under H158 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0355LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD255-NETWORK CONTRACT OFFICE 15 (36C255)$43,105FY2026
36C25525D0093LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025
36C25525N0460LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD255-NETWORK CONTRACT OFFICE 15 (36C255)$42,025FY2025
36C25525P0070LANDAUER, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$23,864FY2025
36C25520P0534TECH62 INC255-NETWORK CONTRACT OFFICE 15 (36C255)$140,800FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J5733_3600_VA25515D0184_3600 · retrieved 2026-09-26.