Description
MEDICAL PHYSICS SERVICES, IGF::OT::IGF
Base award description: MEDICAL PHYSICS SERVICES
Modification chain · 3 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.
- Base2012-10-01+$31,250= $31,250
- Mod P000012012-10-01+$0= $31,250
- Mod P000022013-10-01+$20,400= $51,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$31,250 | $31,250 | MEDICAL PHYSICS SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$0 | $31,250 | MEDICAL PHYSICS SERVICES, IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$20,400 | $51,650 | MEDICAL PHYSICS SERVICES, IGF::OT::IGF |
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 QX9PLEXKVHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P1496 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $19,852 | FY2014 |
| VA26112P1713 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $7,083 | FY2012 |
| VA26112J0317 | 261-NETWORK CONTRACT OFFICE 21 · Q509 · MEDICAL- INTERNAL MEDICINE | $8,652 | FY2012 |
| VA654C19022 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $11,400 | FY2011 |
| VA654C09036 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $12,200 | FY2010 |
| VA261P0795 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $0 | 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_VA26113P0465_3600_-NONE-_-NONE- · retrieved 2026-09-26.