Description
MEDICAL PHYSICIST SERVICES
First action · last action
2012-08-20 · 2012-08-20
Transactions
1
First transaction's obligation
$29,073
Base + all options value (sum of deltas)
$29,073
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2012-08-20+$29,073= $29,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-20 | +$29,073 | $29,073 | MEDICAL PHYSICIST SERVICES |
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 |
| VA26112P0302 | 261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,500 | FY2012 |
| VA26112P1770 | 261-NETWORK CONTRACT OFFICE 21 · Q527 · MEDICAL- NUCLEAR MEDICINE | $123,393 | 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 Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0860 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116A0002 | PROCEL TEMPORARY SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115A0039 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3290 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2016 |
| VA26116A0005 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3227_3600_-NONE-_-NONE- · retrieved 2026-09-26.