Description
REMOVAL OF TWO LIQUID SCINTILLATION COUNTERS.
First action · last action
2022-07-26 · 2022-07-26
Transactions
1
First transaction's obligation
$6,450
Base + all options value (sum of deltas)
$6,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION 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.
- Base2022-07-26+$6,450= $6,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-26 | +$6,450 | $6,450 | REMOVAL OF TWO LIQUID SCINTILLATION COUNTERS. |
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 VYMJJMG98KB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0071 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $15,810 | FY2026 |
| 36C24624P1632 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,070 | FY2024 |
| 36C24120P1098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $19,994 | FY2020 |
| VA24116P2216 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $16,482 | FY2016 |
| VA24615P8202 | 246-NETWORK CONTRACTING OFFICE 6 · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $7,172 | FY2015 |
| VA24114P0311 | 241-NETWORK CONTRACT OFFICE 01 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $7,311 | FY2014 |
Other recipients under F108 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0369 | R J ENTERPRISES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,000 | FY2026 |
| 36C24126A0032 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126P0289 | SEVEE & MAHER ENGINEERS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,026 | FY2026 |
| 36C24126N0268 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,000 | FY2026 |
| 36C24126N0216 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.