Description
RADIOLOGICAL PHYSICS ANNUAL INSPECTIONS
First action · last action
2010-12-10 · 2010-12-10
Transactions
1
First transaction's obligation
$5,800
Base + all options value (sum of deltas)
$5,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2010-12-10+$5,800= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$5,800 | $5,800 | RADIOLOGICAL PHYSICS ANNUAL INSPECTIONS |
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 NTPTYQ8V9V89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P1234 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,355 | FY2018 |
| VA24617P4502 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $20,704 | FY2017 |
| VA24617P3779 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $12,000 | FY2017 |
| VA24617P2248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,850 | FY2017 |
| VA24616P7167 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $10,450 | FY2016 |
| VA24616P1324 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,820 | FY2016 |
Other recipients under Q301 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3622 | LOUISIANA STATE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 | $4,656 | FY2016 |
| VA24616P2481 | WERFEN USA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,676 | FY2016 |
| VA24616P1576 | ALBEMARLE REGIONAL HEALTH SERVICES | 246-NETWORK CONTRACTING OFFICE 6 | $2,718 | FY2016 |
| VA24616P1002 | COLLEGE OF AMERICAN PATHOLOGISTS | 246-NETWORK CONTRACTING OFFICE 6 | $9,633 | FY2016 |
| VA24616J0001 | QUEST DIAGNOSTICS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $750,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C10324_3600_-NONE-_-NONE- · retrieved 2026-09-26.