Description
MODIFICATION TO REDUCE EXCESS FUNDS.
Base award description: IGF::OT::IGF MEDICAL PHYSICIST EVALS
Modification chain · 12 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.
- Base2016-01-12+$14,250= $14,250
- Mod P000012016-10-01+$17,925= $32,175
- Mod P000022017-03-20+$77= $32,252
- Mod P000032017-10-02+$14,750= $47,002
- Mod P000042018-10-01+$14,825= $61,827
- Mod P000052019-02-08+$1,140= $62,967
- Mod P000062019-10-01+$20,190= $83,157
- Mod P000082019-10-01+$0= $83,157
- Mod P000072019-10-26-$124= $83,033
- Mod P000092020-10-01+$13,900= $96,933
- Mod P000102021-03-31-$3,213= $93,720
- Mod P000112021-09-28-$5,992= $87,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-12 | +$14,250 | $14,250 | IGF::OT::IGF MEDICAL PHYSICIST EVALS |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$17,925 | $32,175 | IGF::OT::IGF MEDICAL PHYSICIST EVALS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-03-20 | +$77 | $32,252 | IGF::OT::IGF MEDICAL PHYSICIST EVALS |
| Mod P00003· EXERCISE AN OPTION | 2017-10-02 | +$14,750 | $47,002 | IGF::OT::IGF MEDICAL PHYSICIST EVALS |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$14,825 | $61,827 | IGF::OT::IGF MEDICAL PHYSICIST EVALS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-08 | +$1,140 | $62,967 | IGF::OT::IGF MEDICAL PHYSICIST EVALS |
| Mod P00006· EXERCISE AN OPTION | 2019-10-01 | +$20,190 | $83,157 | MEDICAL PHYSICIST EVALS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$0 | $83,157 | MEDICAL PHYSICIST EVALS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-10-26 | −$124 | $83,033 | MEDICAL PHYSICIST EVALS |
| Mod P00009· EXERCISE AN OPTION | 2020-10-01 | +$13,900 | $96,933 | MEDICAL PHYSICIST EVALS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-31 | −$3,213 | $93,720 | MEDICAL PHYSICIST EVALS |
| Mod P00011· FUNDING ONLY ACTION | 2021-09-28 | −$5,992 | $87,728 | MODIFICATION TO REDUCE EXCESS FUNDS. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0044 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,800 | FY2022 |
| 36C26021P1016 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS | $13,697 | FY2021 |
| VA26016P0451 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS | $56,983 | FY2016 |
| VA26013P0223 | 260-NETWORK CONTRACT OFFICE 20 · H399 · INSPECTION- MISCELLANEOUS | $13,426 | FY2013 |
| VA26012P0167 | 260-NETWORK CONTRACT OFFICE 20 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $24,370 | FY2012 |
| V648C11645 | 260-NETWORK CONTRACT OFFICE 20 · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,330 | FY2011 |
Other recipients under H399 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1255 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $110,026 | FY2025 |
| 36C26023N0213 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,170 | FY2023 |
| 36C26023N0099 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,940 | FY2023 |
| 36C26022P0556 | A-BEAR CONSULT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $80,760 | FY2022 |
| 36C26022P0046 | LABOR & INDUSTRIES WASHINGTON DEPARTMENT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $305 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.