Award recordCONTRACT

MEDICAL PHYSICS CONSULTANTS INC

PIID VA69D15C0236· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $80,530 net obligations· UEI QAK4HGTWTC15· MI

Description

DE-OB 695C90475 BY -$3,396.00 IN PREPARATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF RADIATION COMPLIANCE TESTING SERVICE- IRON MOUNTAIN

First action · last action
2015-07-06 · 2020-10-05
Transactions
9
First transaction's obligation
$14,300
Base + all options value (sum of deltas)
$80,530
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$83,926$0Base award · 2015-07-06 · this action $14,300 · running total $14,300Modification P00001 · 2016-06-03 · this action $16,700 · running total $31,000Modification P00002 · 2017-06-28 · this action $17,415 · running total $48,415Modification P00004 · 2018-06-27 · this action $17,415 · running total $65,830Modification P00005 · 2019-06-17 · this action $18,070 · running total $83,900Modification P00006 · 2019-10-07 · this action -$405 · running total $83,495Modification P00007 · 2020-02-27 · this action -$525 · running total $82,970Modification P00008 · 2020-04-22 · this action $956 · running total $83,926Modification P00009 · 2020-10-05 · this action -$3,396 · running total $80,530
  • Base2015-07-06+$14,300= $14,300
  • Mod P000012016-06-03+$16,700= $31,000
  • Mod P000022017-06-28+$17,415= $48,415
  • Mod P000042018-06-27+$17,415= $65,830
  • Mod P000052019-06-17+$18,070= $83,900
  • Mod P000062019-10-07-$405= $83,495
  • Mod P000072020-02-27-$525= $82,970
  • Mod P000082020-04-22+$956= $83,926
  • Mod P000092020-10-05-$3,396= $80,530
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-06+$14,300$14,300IGF::OT::IGF RADIATION COMPLIANCE TESTING SERVICE- IRON MOUNTAIN
Mod P00001· EXERCISE AN OPTION2016-06-03+$16,700$31,000IGF::OT::IGF OY 1 RADIATION COMPLIANCE TESTING SERVICE- IRON MOUNTAIN
Mod P00002· EXERCISE AN OPTION2017-06-28+$17,415$48,415IGF::OT::IGF OY 2 RADIATION COMPLIANCE TESTING SERVICE- IRON MOUNTAIN
Mod P00004· EXERCISE AN OPTION2018-06-27+$17,415$65,830IGF::OT::IGF OY 2 RADIATION COMPLIANCE TESTING SERVICE- IRON MOUNTAIN
Mod P00005· EXERCISE AN OPTION2019-06-17+$18,070$83,900OY 4 RADIATION COMPLIANCE TESTING SERVICE- IRON MOUNTAIN
Mod P00006· CLOSE OUT2019-10-07−$405$83,495OY 4 RADIATION COMPLIANCE TESTING SERVICE- IRON MOUNTAIN
Mod P00007· FUNDING ONLY ACTION2020-02-27−$525$82,970OY 4 RADIATION COMPLIANCE TESTING SERVICE- IRON MOUNTAIN
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-22+$956$83,926OY 4 RADIATION COMPLIANCE TESTING SERVICE- IRON MOUNTAIN
Mod P00009· FUNDING ONLY ACTION2020-10-05−$3,396$80,530DE-OB 695C90475 BY -$3,396.00 IN PREPARATION FOR CLOSEOUT.

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 QAK4HGTWTC15)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0406249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$35,060FY2026
36C25023C0034250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$96,730FY2023
36C25023C0007250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$238,080FY2023
36C25022C0163250-NETWORK CONTRACT OFFICE 10 (36C250) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$426,600FY2022
36C25022C0065250-NETWORK CONTRACT OFFICE 10 (36C250) · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$176,900FY2022
36C25021C0148250-NETWORK CONTRACT OFFICE 10 (36C250) · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$20,575FY2021

Other recipients under H265 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0402MGI, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$6,992FY2026
36C25224P0673TEXVERT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,516FY2024
36C25224P0620PURELY MED GAS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$396,786FY2024
36C25223P0933TEXVERT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$99,536FY2023
36C25222P1017DOCTORS OXYGEN SERVICE, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$204,304FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.