Description
MED PHYSICS
First action · last action
2010-04-01 · 2010-09-17
Transactions
3
First transaction's obligation
$4,188
Base + all options value (sum of deltas)
$9,776
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2010-04-01+$4,188= $4,188
- Mod 12010-07-01+$5,412= $9,600
- Mod 22010-09-17+$176= $9,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$4,188 | $4,188 | MED PHYSICS |
| Mod 1· FUNDING ONLY ACTION | 2010-07-01 | +$5,412 | $9,600 | MED PHYSICS |
| Mod 2· FUNDING ONLY ACTION | 2010-09-17 | +$176 | $9,776 | MED PHYSICS |
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 DAM8F35H6R27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1234 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $21,650 | FY2012 |
| VA24312P0802 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $1,650 | FY2012 |
| VA24312P0708 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $10,800 | FY2012 |
| VA24312P0349 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $1,650 | FY2012 |
| VA620C10378 | 243-NETWORK CONTRACTING OFFICE 03 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,450 | FY2011 |
| VA620C10242 | 243-NETWORK CONTRACTING OFFICE 03 · Q301 · LABORATORY TESTING SERVICES | $2,400 | FY2011 |
Other recipients under Q527 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315C0203 | ROSATO ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $999,675 | FY2016 |
| VA24314C0094 | ROSATO ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,607,632 | FY2014 |
| VA24314C0093 | METROPOLITAN RADIATION PC | 243-NETWORK CONTRACTING OFFICE 03 | $1,851,157 | FY2014 |
| VA24314C0095 | ROSATO ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $174,444 | FY2014 |
| VA24313P0838 | JRT CALIBRATION SERVICES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C00483_3600_-NONE-_-NONE- · retrieved 2026-09-26.