Description
ANNUAL PHYSICS SURVEY FOR BOTH MONTGOMERY AND TUSKEGEE CAMPUSES THAT INCLUDES 4 QUARTERLY INSPECTIONS OF NUCLEAR MEDICINE AND ANNUAL RADIOGRAPHIC ROOMS, CT SCANNERS, ULTRASOUND SYSTEMS, MRI SYSTEM, AND BOTH DENTAL CLINIC SYSTEMS.
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.
- Base2009-10-20+$15,675= $15,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-20 | +$15,675 | $15,675 | ANNUAL PHYSICS SURVEY FOR BOTH MONTGOMERY AND TUSKEGEE CAMPUSES THAT INCLUDES 4 QUARTERLY INSPECTIONS OF NUCLE… |
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 EETNNM76VEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0598 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $55,690 | FY2026 |
| 36C24726P0404 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,630 | FY2026 |
| 36C24626N0447 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $107,173 | FY2026 |
| 36C24625N0461 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $51,405 | FY2025 |
| 36C24624N0467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $40,030 | FY2024 |
| 36C24624D0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2024 |
Other recipients under R499 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15285 | ACHIEVEGLOBAL, INC. | 619-CENTRAL ALABAMA | $29,972 | FY2011 |
| VA619C15251 | EBSCO INDUSTRIES INC | 619-CENTRAL ALABAMA | $36,550 | FY2011 |
| VA619C15202 | ARMSTRONG TRANSFER & STORAGE COMPANY, INC./ARMSTRONG RELOCATION COMPANY, NASHVILLE, TN | 619-CENTRAL ALABAMA | $15,120 | FY2011 |
| VA619Q10032 | WILSON OIL COMPANY INC | 619-CENTRAL ALABAMA | $7,872 | FY2011 |
| VA619Q10030 | PERSONNEL MANAGEMENT, U S OFFICE OF | 619-CENTRAL ALABAMA | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05126_3600_-NONE-_-NONE- · retrieved 2026-09-26.