Award recordCONTRACT

RADIOLOGICAL PHYSICS ASSOCIATES, LLP

PIID VA25714P0068· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $394,529 net obligations· UEI RKM9WRELJPM8· TX

Description

RADIATION MONITORING SERVICE MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT CONTRACT.

Base award description: RADIATION MONITORING SERVICE IGF::OT::IGF

First action · last action
2013-11-22 · 2019-07-25
Transactions
7
First transaction's obligation
$117,750
Base + all options value (sum of deltas)
$394,529
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 7 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.

$396,524$0Base award · 2013-11-22 · this action $117,750 · running total $117,750Modification P00001 · 2014-08-29 · this action $0 · running total $117,750Modification P00002 · 2014-10-09 · this action $139,387 · running total $257,137Modification P00003 · 2015-08-27 · this action $0 · running total $257,137Modification P00004 · 2015-10-17 · this action $117,750 · running total $374,887Modification P00005 · 2015-10-28 · this action $21,637 · running total $396,524Modification P00006 · 2019-07-25 · this action -$1,995 · running total $394,529
  • Base2013-11-22+$117,750= $117,750
  • Mod P000012014-08-29+$0= $117,750
  • Mod P000022014-10-09+$139,387= $257,137
  • Mod P000032015-08-27+$0= $257,137
  • Mod P000042015-10-17+$117,750= $374,887
  • Mod P000052015-10-28+$21,637= $396,524
  • Mod P000062019-07-25-$1,995= $394,529
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-22+$117,750$117,750RADIATION MONITORING SERVICE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-08-29+$0$117,750RADIATION MONITORING SERVICE IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-10-09+$139,387$257,137RADIATION MONITORING SERVICE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-08-27+$0$257,137EXERCISE OPTION II. RADIATION MONITORING SERVICE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-10-17+$117,750$374,887EXERCISE OPTION II. RADIATION MONITORING SERVICE IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2015-10-28+$21,637$396,524EXERCISE OPTION II. RADIATION MONITORING SERVICE IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-25−$1,995$394,529RADIATION MONITORING SERVICE MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT CONTRACT.

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 RKM9WRELJPM8)

AwardOffice · PSC / listingNet obligationsFY
VA25717P1070257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$92,943FY2017
VA25717P0049257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER$69,693FY2017
VA257P0605674-TEMPLE · R499 · SUPPORT- PROFESSIONAL: OTHER$333,840FY2011
V558C80446558S-DURHAM SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES$600FY2008
V626C80381626S-MURFREESBORO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,990FY2008
VA257P0091674-TEMPLE · R499 · OTHER PROFESSIONAL SERVICES$314,438FY2008

Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0415SOFIA HEALTH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,000FY2026
36C25726P0225HEALTH SYSTEMS SCIENCES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$200,438FY2026
36C25725N0060DRAEGER INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,738,341FY2025
36C25724P0207OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$994,248FY2024
36C25723P0794UNITED RETURNS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,056,532FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.