Description
RADIATION SAFETY SERVICES
First action · last action
2017-12-14 · 2019-01-03
Transactions
3
First transaction's obligation
$61,000
Base + all options value (sum of deltas)
$50,435
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24218D0023
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 3 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.
- Base2017-12-14+$61,000= $61,000
- Mod P000012018-09-20-$10,000= $51,000
- Mod P000022019-01-03-$565= $50,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-14 | +$61,000 | $61,000 | RADIATION SAFETY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-20 | −$10,000 | $51,000 | RADIATION SAFETY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2019-01-03 | −$565 | $50,435 | RADIATION SAFETY SERVICES |
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 JE1VHLELM5L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220N0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,100 | FY2020 |
| 36C26119P0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,051 | FY2019 |
| 36C26219C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H358 · INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $30,128 | FY2019 |
| 36C24419C0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $166,106 | FY2019 |
| 36C24219N0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2019 |
| 36C24119P0018 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $313,164 | FY2019 |
Other recipients under H265 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0374 | MEDICAL PHYSICS SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,960 | FY2026 |
| 36C24225P0525 | RJY GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,575 | FY2025 |
| 36C24222P1010 | ENCORUS GROUP ENGINEERING, P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,300 | FY2022 |
| 36C24222P0010 | FATHOM TESTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $98,178 | FY2022 |
| 36C24218P2629 | BE WELL HEALTHCARE MEDICINE PLLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,693 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218N0564_3600_36C24218D0023_3600 · retrieved 2026-09-26.