Description
IGF::CL::IGF PHYSICIST SERVICES
First action · last action
2015-08-26 · 2018-07-12
Transactions
2
First transaction's obligation
$11,350
Base + all options value (sum of deltas)
$6,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2015-08-26+$11,350= $11,350
- Mod P000012018-07-12-$4,850= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-26 | +$11,350 | $11,350 | IGF::CL::IGF PHYSICIST SERVICES |
| Mod P00001· CLOSE OUT | 2018-07-12 | −$4,850 | $6,500 | IGF::CL::IGF PHYSICIST SERVICES |
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 YJMFTM3B4EA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0290 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $1,830 | FY2024 |
| 36C25620P0446 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $240,800 | FY2020 |
| 36C25719P0363 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $263,814 | FY2019 |
| 36C25718P0458 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $19,600 | FY2018 |
| VA25716P4148 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $11,450 | FY2016 |
| VA25615C0196 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $256,291 | FY2015 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2716_3600_-NONE-_-NONE- · retrieved 2026-09-26.