Award recordCONTRACT

HEALTH PHYSICS NORTHWEST, INC.

PIID VA26013P0223· VHA· 260-NETWORK CONTRACT OFFICE 20· H399 · INSPECTION- MISCELLANEOUS· FY2013· $13,426 net obligations· UEI FAZ7YXJNSM65· OR

Description

IGF::CL::IGF RADIOLOGY PHYSICS INSPECTION

First action · last action
2012-12-19 · 2015-10-30
Transactions
4
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$13,426
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

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.

$14,250$0Base award · 2012-12-19 · this action $4,750 · running total $4,750Modification P00001 · 2013-10-01 · this action $4,750 · running total $9,500Modification P00002 · 2014-10-01 · this action $4,750 · running total $14,250Modification P00003 · 2015-10-30 · this action -$824 · running total $13,426
  • Base2012-12-19+$4,750= $4,750
  • Mod P000012013-10-01+$4,750= $9,500
  • Mod P000022014-10-01+$4,750= $14,250
  • Mod P000032015-10-30-$824= $13,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-19+$4,750$4,750IGF::CL::IGF RADIOLOGY PHYSICS INSPECTION
Mod P00001· EXERCISE AN OPTION2013-10-01+$4,750$9,500IGF::CL::IGF RADIOLOGY PHYSICS INSPECTION
Mod P00002· EXERCISE AN OPTION2014-10-01+$4,750$14,250IGF::CL::IGF RADIOLOGY PHYSICS INSPECTION
Mod P00003· CLOSE OUT2015-10-30−$824$13,426IGF::CL::IGF RADIOLOGY PHYSICS INSPECTION

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 FAZ7YXJNSM65)

AwardOffice · PSC / listingNet obligationsFY
36C25922P0044NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,800FY2022
36C26021P1016260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS$13,697FY2021
VA26016P0451260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS$56,983FY2016
VA26016P0204260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS$87,728FY2016
VA26012P0167260-NETWORK CONTRACT OFFICE 20 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$24,370FY2012
V648C11645260-NETWORK CONTRACT OFFICE 20 · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,330FY2011

Other recipients under H399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014F0880LIFE SAFETY SERVICES LLC260-NETWORK CONTRACT OFFICE 20$405,362FY2014
VA26013F0841OMNI ELEVATOR CO., INC.260-NETWORK CONTRACT OFFICE 20$0FY2013
VA687C11503STEPHEN PHILLIP GREENE260-NETWORK CONTRACT OFFICE 20$4,885FY2011
VA653C01591STEPHEN PHILLIP GREENE260-NETWORK CONTRACT OFFICE 20$4,485FY2010
VA653C06137UMPQUA VALLEY FIRE SERVICES INC.260-NETWORK CONTRACT OFFICE 20$4,680FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.