Description
PHYSICS SURVEY FOR THE NMVAHCS
First action · last action
2012-06-13 · 2012-06-13
Transactions
1
First transaction's obligation
$3,750
Base + all options value (sum of deltas)
$3,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2012-06-13+$3,750= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-13 | +$3,750 | $3,750 | PHYSICS SURVEY FOR THE NMVAHCS |
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 J4ELV4FZK3J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501D16060 | 258-NETWORK CONTRACT OFFICE 18 · 6505 · DRUGS AND BIOLOGICALS | $24,000 | FY2011 |
| VA501C10267 | 258-NETWORK CONTRACT OFFICE 18 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $2,000 | FY2011 |
| V501Q02420 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,000 | FY2010 |
| VA501C00292 | 501 - ALBUQUERQUE · 6545 · MEDICAL SETS KITS & OUTFITS | $11,600 | FY2010 |
| V501R87051 | 501S-ALBUQUERQUE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $329 | FY2008 |
| V501R87052 | 501S-ALBUQUERQUE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $208 | FY2008 |
Other recipients under Q522 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815E0173 | VIRTUAL RADIOLOGIC CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $209,839 | FY2015 |
| VA25815D0042 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0064 | ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC | 258-NETWORK CONTRACT OFFICE 18 | $59,573 | FY2015 |
| VA25815J0065 | TECHFORCE3, INC. | 258-NETWORK CONTRACT OFFICE 18 | $66,223 | FY2015 |
| VA25815D0009 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P10111_3600_-NONE-_-NONE- · retrieved 2026-09-26.