Award recordCONTRACT

RADIATION PHYSICS AND ENGINEERING INC.

PIID VA678P15360· VHA· 678-TUCSON· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2011· $4,680 net obligations· UEI HN8AANY6A6K5· AZ

Description

EMERGENCY JOINT COMMISSION X-RAY SURVEY AND RADIATION SAFETY INSPECTION.

First action · last action
2011-01-25 · 2011-01-25
Transactions
1
First transaction's obligation
$4,680
Base + all options value (sum of deltas)
$4,680
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
811412 · APPLIANCE REPAIR AND MAINTENANCE

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.

$4,680$0Base award · 2011-01-25 · this action $4,680 · running total $4,680
  • Base2011-01-25+$4,680= $4,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-25+$4,680$4,680EMERGENCY JOINT COMMISSION X-RAY SURVEY AND RADIATION SAFETY INSPECTION.

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 HN8AANY6A6K5)

AwardOffice · PSC / listingNet obligationsFY
36C25818P0691258-NETWORK CNTRCT OFF 22G (36C258) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$62,500FY2018
VA25814P0596258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER$17,265FY2014
VA25813P0294258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER$6,975FY2013
VA644C21033258-NETWORK CONTRACT OFFICE 18 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,875FY2012
VA649C17012649-PRESCOTT · R499 · OTHER PROFESSIONAL SERVICES$4,760FY2011
VA649C17013649-PRESCOTT · R499 · OTHER PROFESSIONAL SERVICES$4,570FY2011

Other recipients under J065 from 678-TUCSON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815P0084MEDTRONIC USA INC678-TUCSON$8,500FY2015
VA25815F0107EATON CORPORATION678-TUCSON$29,681FY2015
VA25815F1161AUTOMED TECHNOLOGIES, INC.678-TUCSON$28,410FY2015
VA25815J0001HOLOGIC, INC.678-TUCSON$71,279FY2015
VA25815J0002HOLOGIC, INC.678-TUCSON$116,549FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678P15360_3600_-NONE-_-NONE- · retrieved 2026-09-26.