Award recordCONTRACT

THERAPY PHYSICS INC

PIID VA26217C0162· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $142,150 net obligations· UEI FLJNXDXVU2L3· CA

Description

CALIBRATION SERVICES OF X-RAY UNITS.

Base award description: CALIBRATION SERVICES OF X-RAY UNITS. IGF::OT::IGF

First action · last action
2017-06-09 · 2020-06-03
Transactions
4
First transaction's obligation
$38,150
Base + all options value (sum of deltas)
$173,050
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$142,150$0Base award · 2017-06-09 · this action $38,150 · running total $38,150Modification P00001 · 2018-06-07 · this action $53,900 · running total $92,050Modification P00002 · 2019-06-07 · this action $45,400 · running total $137,450Modification P00003 · 2020-06-03 · this action $4,700 · running total $142,150
  • Base2017-06-09+$38,150= $38,150
  • Mod P000012018-06-07+$53,900= $92,050
  • Mod P000022019-06-07+$45,400= $137,450
  • Mod P000032020-06-03+$4,700= $142,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-09+$38,150$38,150CALIBRATION SERVICES OF X-RAY UNITS. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-06-07+$53,900$92,050CALIBRATION SERVICES OF X-RAY UNITS. IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2019-06-07+$45,400$137,450CALIBRATION SERVICES OF X-RAY UNITS. IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-03+$4,700$142,150CALIBRATION SERVICES OF X-RAY UNITS.

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 FLJNXDXVU2L3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0711256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$8,500FY2026
36C25625C0048256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$296,000FY2025
36C24225P0869242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER$7,500FY2025
36C25223P1207252-NETWORK CONTRACT OFFICE 12 (36C252) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT$6,000FY2023
36C25620C0121256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$80,750FY2020
36C25220P0665252-NETWORK CONTRACT OFFICE 12 (36C252) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$4,900FY2020

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.