Award recordCONTRACT

RADIOLOGICAL PHYSICS ASSOCIATES INC

PIID VA24917D0100· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q522 · MEDICAL- RADIOLOGY· FY2017· $0 net obligations· UEI JCJDDTJUJ6A3· TN

Description

MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TENNESSEE VALLEY HEALTHCARE SYSTEM EXERCISE OPTION 2 4/10/19- 4/09/20

Base award description: IGF::OT::IGF MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TENNESSEE VALLEY HEALTHCARE SYSTEM

First action · last action
2017-04-03 · 2020-01-31
Transactions
8
First transaction's obligation
$0
Base + all options value (sum of deltas)
$179,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 8 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.

$1$0Base award · 2017-04-03 · this action $0 · running total $0Modification P00001 · 2017-10-20 · this action $0 · running total $0Modification P00002 · 2018-03-08 · this action $0 · running total $0Modification P00003 · 2018-04-30 · this action $0 · running total $0Modification P00004 · 2018-05-08 · this action $0 · running total $0Modification P00005 · 2018-09-28 · this action $0 · running total $0Modification P00006 · 2019-03-19 · this action $0 · running total $0Modification P00007 · 2020-01-31 · this action $0 · running total $0
  • Base2017-04-03+$0= $0
  • Mod P000012017-10-20+$0= $0
  • Mod P000022018-03-08+$0= $0
  • Mod P000032018-04-30+$0= $0
  • Mod P000042018-05-08+$0= $0
  • Mod P000052018-09-28+$0= $0
  • Mod P000062019-03-19+$0= $0
  • Mod P000072020-01-31+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-03+$0$0IGF::OT::IGF MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TENNESSEE VALLEY HEALTHCARE SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-20+$0$0IGF::OT::IGF MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TENNESSEE VALLEY HEALTHCARE SYSTEM
Mod P00002· EXERCISE AN OPTION2018-03-08+$0$0MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TENNESSEE VALLEY HEALTHCARE SYSTEM OPTION YEAR ONE 4-10-18 THROUG…
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-04-30+$0$0MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TENNESSEE VALLEY HEALTHCARE SYSTEM CORRECTION TO POP OPTION YEAR O…
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-05-08+$0$0MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TENNESSEE VALLEY HEALTHCARE SYSTEM CORRECTION TO POP OPTION YEAR O…
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-09-28+$0$0MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TENNESSEE VALLEY HEALTHCARE SYSTEM CORRECTION TO POP OPTION YEAR O…
Mod P00006· EXERCISE AN OPTION2019-03-19+$0$0MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TENNESSEE VALLEY HEALTHCARE SYSTEM EXERCISE OPTION 2 4/10/19- 4/09…
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-01-31+$0$0MEDICAL PHYSICIST EQUIPMENT INSPECTIONS FOR TENNESSEE VALLEY HEALTHCARE SYSTEM EXERCISE OPTION 2 4/10/19- 4/09…

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 JCJDDTJUJ6A3)

AwardOffice · PSC / listingNet obligationsFY
36C24921N0006249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$32,540FY2021
36C24920N0022249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$21,540FY2020
36C24919N0182249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$26,045FY2019
VA24918J9998249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$20,795FY2018
VA24917J2110626-NASHVILLE (00626) · Q522 · MEDICAL- RADIOLOGY$13,055FY2017
VA24914P0104614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,775FY2014

Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0406MEDICAL PHYSICS CONSULTANTS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$35,060FY2026
36C24926P0400RADFORMATION, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$22,318FY2026
36C24926C0054CENTRAL KENTUCKY RADIOLOGY, PLLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,246,000FY2026
36C24926N0377ADELPHI STAFFING, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$604,450FY2026
36C24926N0373VETMED GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,744,949FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24917D0100_3600 · retrieved 2026-09-26.