Award recordCONTRACT

MEDICAL AND RADIATION PHYSICS, INC.

PIID VA25715C0040· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2015· $271,029 net obligations· UEI ZR6EVGVFPAQ4· TX

Description

IGF::CT::IGF MEDICAL PHYSIC SERVICE

First action · last action
2014-11-24 · 2019-01-31
Transactions
11
First transaction's obligation
$105,200
Base + all options value (sum of deltas)
$271,029
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 11 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.

$393,325$0Base award · 2014-11-24 · this action $105,200 · running total $105,200Modification P00001 · 2015-09-29 · this action $0 · running total $105,200Modification P00002 · 2015-11-05 · this action $108,500 · running total $213,700Modification P00003 · 2016-04-18 · this action -$47,075 · running total $166,625Modification P00004 · 2016-11-17 · this action $111,700 · running total $278,325Modification P00005 · 2017-11-08 · this action $111,700 · running total $390,025Modification P00006 · 2018-01-09 · this action $3,300 · running total $393,325Modification P00007 · 2018-02-01 · this action -$35,538 · running total $357,787Modification P00008 · 2018-09-27 · this action -$55,227 · running total $302,560Modification P00009 · 2018-11-19 · this action $5,000 · running total $307,560Modification P00010 · 2019-01-31 · this action -$36,531 · running total $271,029
  • Base2014-11-24+$105,200= $105,200
  • Mod P000012015-09-29+$0= $105,200
  • Mod P000022015-11-05+$108,500= $213,700
  • Mod P000032016-04-18-$47,075= $166,625
  • Mod P000042016-11-17+$111,700= $278,325
  • Mod P000052017-11-08+$111,700= $390,025
  • Mod P000062018-01-09+$3,300= $393,325
  • Mod P000072018-02-01-$35,538= $357,787
  • Mod P000082018-09-27-$55,227= $302,560
  • Mod P000092018-11-19+$5,000= $307,560
  • Mod P000102019-01-31-$36,531= $271,029
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-24+$105,200$105,200IGF::CT::IGF MEDICAL PHYSIC SERVICE
Mod P00001· EXERCISE AN OPTION2015-09-29+$0$105,200IGF::CT::IGF MEDICAL PHYSIC SERVICE
Mod P00002· EXERCISE AN OPTION2015-11-05+$108,500$213,700IGF::CT::IGF MEDICAL PHYSIC SERVICE
Mod P00003· CLOSE OUT2016-04-18−$47,075$166,625IGF::CT::IGF MEDICAL PHYSIC SERVICE
Mod P00004· EXERCISE AN OPTION2016-11-17+$111,700$278,325IGF::CT::IGF MEDICAL PHYSIC SERVICE
Mod P00005· EXERCISE AN OPTION2017-11-08+$111,700$390,025IGF::CT::IGF MEDICAL PHYSIC SERVICE
Mod P00006· FUNDING ONLY ACTION2018-01-09+$3,300$393,325IGF::CT::IGF MEDICAL PHYSIC SERVICE
Mod P00007· FUNDING ONLY ACTION2018-02-01−$35,538$357,787IGF::CT::IGF MEDICAL PHYSIC SERVICE
Mod P00008· FUNDING ONLY ACTION2018-09-27−$55,227$302,560IGF::CT::IGF MEDICAL PHYSIC SERVICE
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-11-19+$5,000$307,560IGF::CT::IGF MEDICAL PHYSIC SERVICE
Mod P00010· FUNDING ONLY ACTION2019-01-31−$36,531$271,029IGF::CT::IGF MEDICAL PHYSIC SERVICE

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
VA25715P0156257-NETWORK CONTRACT OFFICE 17 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$3,300FY2015
VA25713F0073257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE$140,800FY2013
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 J066 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0752LEICA MICROSYSTEMS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$4,640FY2026
36C25726C0089ROCHE DIAGNOSTICS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$46,948FY2026
36C25726P0700LUMINEX CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$7,790FY2026
36C25726C0087BIOMERIEUX INC257-NETWORK CONTRACT OFFICE 17 (36C257)$21,006FY2026
36C25726C0082RICHARD-ALLAN SCIENTIFIC LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$21,286FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.