Award recordCONTRACT

LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD

PIID VA25816J0267· VHA· 258-NETWORK CONTRACT OFFICE 18· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $46,825 net obligations· UEI XRT7H1NWC918· NV

Description

IGF::OT::IGF ADD INSTRUMENTS FOR SERVICING DURING OPTION YEAR 2.

Base award description: IGF::OT::IGF EXERCISE OPTION YEAR 2 ABQ TASK ORDER

First action · last action
2015-10-08 · 2015-11-25
Transactions
2
First transaction's obligation
$43,450
Base + all options value (sum of deltas)
$46,875
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25814D0058
NAICS
541380 · TESTING LABORATORIES

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.

$46,825$0Base award · 2015-10-08 · this action $43,450 · running total $43,450Modification P00001 · 2015-11-25 · this action $3,375 · running total $46,825
  • Base2015-10-08+$43,450= $43,450
  • Mod P000012015-11-25+$3,375= $46,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-08+$43,450$43,450IGF::OT::IGF EXERCISE OPTION YEAR 2 ABQ TASK ORDER
Mod P00001· FUNDING ONLY ACTION2015-11-25+$3,375$46,825IGF::OT::IGF ADD INSTRUMENTS FOR SERVICING DURING OPTION YEAR 2.

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 XRT7H1NWC918)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1124261-NETWORK CONTRACT OFFICE 21 (36C261) · Q702 · TECHNICAL MEDICAL SUPPORT$86,400FY2026
36C24526N0326245-NETWORK CONTRACT OFFICE 5 (36C245) · H366 · INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT$46,485FY2026
36C26126P0966261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$101,850FY2026
36C26126P0644261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$85,200FY2026
36C25526N0355255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$43,105FY2026
36C25026C0112250-NETWORK CONTRACT OFFICE 10 (36C250) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$52,275FY2026

Other recipients under J065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0997INTUITIVE SURGICAL INC258-NETWORK CONTRACT OFFICE 18$165,000FY2016
VA25816J0053PHILIPS NORTH AMERICA LLC258-NETWORK CONTRACT OFFICE 18$11,603FY2016
VA25816J0444OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$9,961FY2016
VA25816P0041PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25816J0144OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$8,876FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0267_3600_VA25814D0058_3600 · retrieved 2026-09-26.