Award recordCONTRACT

INCIPIT MEDICAL PHYSICS, INC.

PIID VA25713P2524· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION· FY2013· $15,455 net obligations· UEI ZNTLH11NA8L3· TX

Description

TO PURCHASE ANNUAL QUALITY ASSURANCE EQUIPMENT TESTING SERVICES FOR DALLAS, FORT WORTH OPC AND BONHAM.

Base award description: TO PURCHASE ANNUAL QUALITY ASSURANCE EQUIPMENT TESTING SERVICES FOR DALLAS, FORT WORTH OPC AND BONHAM. IGF::OT::IGF

First action · last action
2013-08-28 · 2020-02-10
Transactions
2
First transaction's obligation
$17,570
Base + all options value (sum of deltas)
$15,455
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION 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.

$17,570$0Base award · 2013-08-28 · this action $17,570 · running total $17,570Modification P00001 · 2020-02-10 · this action -$2,115 · running total $15,455
  • Base2013-08-28+$17,570= $17,570
  • Mod P000012020-02-10-$2,115= $15,455
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-28+$17,570$17,570TO PURCHASE ANNUAL QUALITY ASSURANCE EQUIPMENT TESTING SERVICES FOR DALLAS, FORT WORTH OPC AND BONHAM. IGF::OT…
Mod P00001· CLOSE OUT2020-02-10−$2,115$15,455TO PURCHASE ANNUAL QUALITY ASSURANCE EQUIPMENT TESTING SERVICES FOR DALLAS, FORT WORTH OPC AND BONHAM.

Related awards · 10

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 ZNTLH11NA8L3)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0395257-NETWORK CONTRACT OFFICE 17 (36C257) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$193,510FY2024
36C25719C0173257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$234,365FY2019
VA25715C0039257-NETWORK CONTRACT OFFICE 17 (36C257) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$94,545FY2015
VA25714P2864257-NETWORK CONTRACT OFFICE 17 (36C257) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,455FY2014
VA25713P2018671-SAN ANTONIO · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,300FY2013
VA25613P0930256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY$7,465FY2013

Other recipients under 6635 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0342RED LIST GROUP, LLC, THE257-NETWORK CONTRACT OFFICE 17 (36C257)$54,800FY2025
36C25722P0843REVVITY HEALTH SCIENCES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$26,551FY2022
36C25722P0789VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$67,019FY2022
VA25716F0164BACHARACH, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$23,611FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2524_3600_-NONE-_-NONE- · retrieved 2026-09-26.