Description
RADIATION PHYSICS SUPPORT (SERVICES)- DE-OBLIGATION FOR CLOSEOUT
Base award description: RADIATION PHYSICS SUPPORT (SERVICES) IGF::OT::IGF
Modification chain · 4 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.
- Base2016-05-11+$57,057= $57,057
- Mod P000012017-02-28+$57,063= $114,120
- Mod P000022018-05-04+$92,543= $206,663
- Mod P000032020-05-05-$121,969= $84,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-11 | +$57,057 | $57,057 | RADIATION PHYSICS SUPPORT (SERVICES) IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-02-28 | +$57,063 | $114,120 | RADIATION PHYSICS SUPPORT (SERVICES) IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-05-04 | +$92,543 | $206,663 | RADIATION PHYSICS SUPPORT (SERVICES) IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-05-05 | −$121,969 | $84,693 | RADIATION PHYSICS SUPPORT (SERVICES)- DE-OBLIGATION FOR CLOSEOUT |
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 ENDXESSDMB28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0064 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C26322N0659 | NETWORK CONTRACT OFFICE 23 (36C263) · Q508 · MEDICAL- HEMATOLOGY | $174,720 | FY2022 |
| 36C25622N0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q527 · MEDICAL- NUCLEAR MEDICINE | $38,088 | FY2022 |
| 36C25719C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $175,481 | FY2019 |
| VA25616J1802 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q527 · MEDICAL- NUCLEAR MEDICINE | $216,456 | FY2016 |
| V797D50563 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
Other recipients under Q527 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0004 | MOBILE IMAGING OF AMERICA CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $892,500 | FY2026 |
| 36C25723P0301 | BRACCO DIAGNOSTICS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $111,240 | FY2023 |
| 36C25723P0299 | CARDINAL HEALTH 414, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $576,910 | FY2023 |
| 36C25723C0029 | TECH62 INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $299,800 | FY2023 |
| 36C25723N0024 | CARDINAL HEALTH 414, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $552,543 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P1537_3600_-NONE-_-NONE- · retrieved 2026-09-26.