Description
MODIFICATION TO DECREASE EXCESS FUNDS.
Base award description: IGF::OT::IGF MEDICAL PHYSICIST EVALUATIONS
Modification chain · 8 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.
- Base2016-02-17+$10,112= $10,112
- Mod P000012017-01-30+$9,041= $19,153
- Mod P000022018-01-24+$9,363= $28,515
- Mod P000032018-09-26+$7,000= $35,515
- Mod P000042019-02-12-$19,333= $16,182
- Mod P000052019-02-14+$23,012= $39,194
- Mod P000062020-01-13+$23,622= $62,816
- Mod P000072021-10-12-$5,833= $56,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-17 | +$10,112 | $10,112 | IGF::OT::IGF MEDICAL PHYSICIST EVALUATIONS |
| Mod P00001· EXERCISE AN OPTION | 2017-01-30 | +$9,041 | $19,153 | IGF::OT::IGF MEDICAL PHYSICIST EVALUATIONS - OY1 |
| Mod P00002· EXERCISE AN OPTION | 2018-01-24 | +$9,363 | $28,515 | IGF::OT::IGF MEDICAL PHYSICIST EVALUATIONS - OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-26 | +$7,000 | $35,515 | IGF::OT::IGF MEDICAL PHYSICIST EVALUATIONS - OY1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-12 | −$19,333 | $16,182 | IGF::OT::IGF MEDICAL PHYSICIST EVALUATIONS - OY1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-14 | +$23,012 | $39,194 | IGF::OT::IGF MEDICAL PHYSICIST EVALUATIONS - OY1 |
| Mod P00006· EXERCISE AN OPTION | 2020-01-13 | +$23,622 | $62,816 | MEDICAL PHYSICIST EVALUATIONS - OY4 |
| Mod P00007· FUNDING ONLY ACTION | 2021-10-12 | −$5,833 | $56,983 | MODIFICATION TO DECREASE 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 |
| VA26016P0204 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS | $87,728 | 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_VA26016P0451_3600_-NONE-_-NONE- · retrieved 2026-09-26.