Description
ANNUAL PHYSICS EVALUATION OF RADIOLOGICAL EQUIPMENT
First action · last action
2010-07-01 · 2010-12-07
Transactions
2
First transaction's obligation
$5,550
Base + all options value (sum of deltas)
$6,295
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.
- Base2010-07-01+$5,550= $5,550
- Mod 12010-12-07+$745= $6,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$5,550 | $5,550 | ANNUAL PHYSICS EVALUATION OF RADIOLOGICAL EQUIPMENT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-07 | +$745 | $6,295 | ANNUAL PHYSICS EVALUATION OF RADIOLOGICAL EQUIPMENT |
Related awards · 8
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 WVLQBSCJQDX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0043 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,906 | FY2021 |
| 36A79720N0081 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,000 | FY2020 |
| 36A79720N0058 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,100 | FY2020 |
| 36A79720N0056 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
| 36A79720N0044 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
| 36A79720N0045 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
Other recipients under H265 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1612 | S.P. MCCARL & COMPANY, INC. | 503-ALTOONA | $6,850 | FY2014 |
| VA503C90168 | KEYSTONE PHYSICS LTD | 503-ALTOONA | $4,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503C00145_3600_-NONE-_-NONE- · retrieved 2026-09-26.