Award recordCONTRACT

MEDICAL AND RADIATION PHYSICS, INC.

PIID VA25715P0156· VHA· 257-NETWORK CONTRACT OFFICE 17· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2015· $3,300 net obligations· UEI ZR6EVGVFPAQ4· TX

Description

REPAIR SERVICE IGF::OT::IGF

First action · last action
2014-10-21 · 2014-10-21
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$3,300$0Base award · 2014-10-21 · this action $3,300 · running total $3,300
  • Base2014-10-21+$3,300= $3,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-21+$3,300$3,300REPAIR SERVICE IGF::OT::IGF

Related awards · 8

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
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 J058 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F0382MULTIFORCE SYSTEMS CORP257-NETWORK CONTRACT OFFICE 17$3,567FY2015
VA25715P0291DAILEY AND WELLS COMMUNICATIONS, INC.257-NETWORK CONTRACT OFFICE 17$18,145FY2015
VA25712P0982DAILEY AND WELLS COMMUNICATIONS, INC.257-NETWORK CONTRACT OFFICE 17$5,756FY2012
VA25712P0638MOTOROLA SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17$22,278FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.