Award recordCONTRACT

MEDICAL AND RADIATION PHYSICS, INC.

PIID VA25713F0073· VHA· 257-NETWORK CONTRACT OFFICE 17· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2013· $140,800 net obligations· UEI ZR6EVGVFPAQ4· TX

Description

IGF::CT::IGF CALIBRATION

First action · last action
2012-10-12 · 2013-10-01
Transactions
2
First transaction's obligation
$44,350
Base + all options value (sum of deltas)
$140,800
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
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

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.

$140,800$0Base award · 2012-10-12 · this action $44,350 · running total $44,350Modification P00001 · 2013-10-01 · this action $96,450 · running total $140,800
  • Base2012-10-12+$44,350= $44,350
  • Mod P000012013-10-01+$96,450= $140,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-12+$44,350$44,350IGF::CT::IGF CALIBRATION
Mod P00001· EXERCISE AN OPTION2013-10-01+$96,450$140,800IGF::CT::IGF CALIBRATION

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 ZR6EVGVFPAQ4)

AwardOffice · PSC / listingNet obligationsFY
VA25715C0040257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$271,029FY2015
VA25715P0156257-NETWORK CONTRACT OFFICE 17 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$3,300FY2015
VA25712P1240257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE$8,350FY2012
VA740C10221671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,810FY2011

Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0099MEDSHARPS, LLC257-NETWORK CONTRACT OFFICE 17$105,158FY2016
VA25715C0031VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17$1,086,153FY2015
VA25715J0199OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$107,032FY2015
VA25715J0215OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$137,365FY2015
VA25715J0221OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$90,474FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.