Description
ANNUAL MEDICAL PHYSICS EQUIPMENT TESTING
Base award description: IGF::CT::IGF ANNUAL EQUIPMENT TESTING
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.
- Base2014-11-17+$148,000= $148,000
- Mod P000012015-09-24+$0= $148,000
- Mod P000032016-10-13+$95,760= $243,761
- Mod P000042017-08-03+$2,800= $246,561
- Mod P000052017-10-20+$96,760= $343,321
- Mod P000062018-11-15+$10,000= $353,321
- Mod P000072020-03-12-$258,776= $94,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-17 | +$148,000 | $148,000 | IGF::CT::IGF ANNUAL EQUIPMENT TESTING |
| Mod P00001· EXERCISE AN OPTION | 2015-09-24 | +$0 | $148,000 | IGF::CT::IGF ANNUAL EQUIPMENT TESTING |
| Mod P00003· EXERCISE AN OPTION | 2016-10-13 | +$95,760 | $243,761 | IGF::CT::IGF ANNUAL MEDICAL PHYSICS EQUIPMENT TESTING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-08-03 | +$2,800 | $246,561 | IGF::CT::IGF ANNUAL MEDICAL PHYSICS EQUIPMENT TESTING |
| Mod P00005· EXERCISE AN OPTION | 2017-10-20 | +$96,760 | $343,321 | IGF::CT::IGF ANNUAL MEDICAL PHYSICS EQUIPMENT TESTING |
| Mod P00006· EXERCISE AN OPTION | 2018-11-15 | +$10,000 | $353,321 | IGF::CT::IGF ANNUAL MEDICAL PHYSICS EQUIPMENT TESTING |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-03-12 | −$258,776 | $94,545 | ANNUAL MEDICAL PHYSICS EQUIPMENT TESTING |
Related awards · 7
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0395 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $193,510 | FY2024 |
| 36C25719C0173 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $234,365 | FY2019 |
| VA25714P2864 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,455 | FY2014 |
| VA25713P2524 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $15,455 | FY2013 |
| VA25713P2018 | 671-SAN ANTONIO · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,300 | FY2013 |
| VA25613P0930 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $7,465 | FY2013 |
Other recipients under H335 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0788 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.