Description
MEDICAL PHYSICIST
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$123,393
Base + all options value (sum of deltas)
$123,393
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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.
- Base2011-10-01+$123,393= $123,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$123,393 | $123,393 | MEDICAL PHYSICIST |
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 GEKQLRDRKDZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2890 | 261-NETWORK CONTRACT OFFICE 21 · Q522 · MEDICAL- RADIOLOGY | $35,018 | FY2014 |
| VA26113P3606 | 261-NETWORK CONTRACT OFFICE 21 · Q527 · MEDICAL- NUCLEAR MEDICINE | $140,071 | FY2013 |
| VA26112P3227 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $29,073 | FY2012 |
| VA26112P0302 | 261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,500 | FY2012 |
| VA662C19131 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $14,900 | FY2011 |
| V662C04195 | 662S-SAN FRANCISCO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $14,500 | FY2010 |
Other recipients under Q527 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F0027 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $467,544 | FY2013 |
| VA26113P3161 | PRO-QURA | 261-NETWORK CONTRACT OFFICE 21 | $12,000 | FY2013 |
| VA26112F1224 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $36,174 | FY2012 |
| VA640C14513 | STANFORD HOSPITAL AND CLINICS | 261-NETWORK CONTRACT OFFICE 21 | $24,908 | FY2011 |
| VA261P0962 | BERNARD MD, MARK | 261-NETWORK CONTRACT OFFICE 21 | $55,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1770_3600_-NONE-_-NONE- · retrieved 2026-09-26.