Description
IGF::CT::IGF PHYSICIST EQUIPMENT EVALUATION
First action · last action
2015-09-24 · 2015-10-08
Transactions
2
First transaction's obligation
$72,840
Base + all options value (sum of deltas)
$0
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
Parent IDV
VA26215A0089
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 2 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.
- Base2015-09-24+$72,840= $72,840
- Mod P000042015-10-08-$72,840= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$72,840 | $72,840 | IGF::CT::IGF PHYSICIST EQUIPMENT EVALUATION |
| Mod P00004· CHANGE ORDER | 2015-10-08 | −$72,840 | $0 | IGF::CT::IGF PHYSICIST EQUIPMENT EVALUATION |
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 CCHJAWK9BTD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1387 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,365 | FY2026 |
| 36C26224P1452 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $184,429 | FY2024 |
| 36C26224P1198 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26224P0450 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26318P3634 | NETWORK CONTRACT OFFICE 23 (36C263) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $74,613 | FY2018 |
| 36C26218C0156 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $561,394 | FY2018 |
Other recipients under Q509 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0836 | MEDICAL PHYSICS SUPPORT SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $3,900 | FY2015 |
| VA26214F7161 | AMERICAN HOSPITAL SERVICES GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $628,848 | FY2014 |
| VA26213F2968 | SPECTRUM HEALTHCARE RESOURCES, INC | 262-NETWORK CONTRACT OFFICE 22 | $2,535,312 | FY2013 |
| VA26213J2370 | SPECTRUM HEALTHCARE RESOURCES INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA26213J3856 | SPECTRUM HEALTHCARE RESOURCES INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $1,552,805 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J1034_3600_VA26215A0089_3600 · retrieved 2026-09-26.