Description
MEDICAL PHYSICS SERVICES
First action · last action
2010-02-02 · 2012-04-02
Transactions
5
First transaction's obligation
$12,100
Base + all options value (sum of deltas)
$87,120
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2010-02-02+$12,100= $12,100
- Mod 12010-10-01+$11,130= $23,230
- Mod 22011-09-30+$0= $23,230
- Mod 32012-02-29+$11,660= $34,890
- Mod P000042012-04-02+$220= $35,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-02 | +$12,100 | $12,100 | MEDICAL PHYSICS SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$11,130 | $23,230 | MEDICAL PHYSICS SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-09-30 | +$0 | $23,230 | MEDICAL PHYSICS SERVICES |
| Mod 3· EXERCISE AN OPTION | 2012-02-29 | +$11,660 | $34,890 | MEDICAL PHYSICS SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2012-04-02 | +$220 | $35,110 | MEDICAL PHYSICS SERVICES |
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 HRYDKFJQVRH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0113 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,000 | FY2019 |
| 36C25518C0199 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,380 | FY2018 |
| 36C25518N3059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $17,965 | FY2018 |
| VA25517J5222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $17,465 | FY2017 |
| VA25517P1404 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $375 | FY2017 |
| VA25516J4928 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $13,500 | FY2016 |
Other recipients under Q522 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0029 | GENERAL ELECTRIC COMPANY | 635-OKLAHOMA CITY | $283,390 | FY2013 |
| VA25612C0239 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $1,152,764 | FY2012 |
| VA635C15070 | MAXIM HEALTHCARE SERVICES, INC. | 635-OKLAHOMA CITY | $27,090 | FY2011 |
| VA635C05224 | MAXIM HEALTHCARE SERVICES, INC. | 635-OKLAHOMA CITY | $44,280 | FY2010 |
| V635C05006 | MAXIM HEALTHCARE SERVICES, INC. | 635-OKLAHOMA CITY | $91,520 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0866_3600_-NONE-_-NONE- · retrieved 2026-09-26.