Description
EO 14398 - DOSIMETRY BADGES
Base award description: DOSIMETRY BADGES
Modification chain · 7 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.
- Base2023-05-19+$17,625= $17,625
- Mod P000012024-05-16+$18,166= $35,791
- Mod P000022024-09-30-$725= $35,066
- Mod P000032025-05-14+$18,712= $53,778
- Mod P000042025-11-21-$4,947= $48,832
- Mod P000052026-05-18+$19,280= $68,111
- Mod P000062026-07-13+$0= $68,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-19 | +$17,625 | $17,625 | DOSIMETRY BADGES |
| Mod P00001· EXERCISE AN OPTION | 2024-05-16 | +$18,166 | $35,791 | DOSIMETRY BADGES |
| Mod P00002· FUNDING ONLY ACTION | 2024-09-30 | −$725 | $35,066 | DOSIMETRY BADGES |
| Mod P00003· EXERCISE AN OPTION | 2025-05-14 | +$18,712 | $53,778 | DOSIMETRY BADGES |
| Mod P00004· FUNDING ONLY ACTION | 2025-11-21 | −$4,947 | $48,832 | DOSIMETRY BADGES |
| Mod P00005· EXERCISE AN OPTION | 2026-05-18 | +$19,280 | $68,111 | DOSIMETRY BADGES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-07-13 | +$0 | $68,111 | EO 14398 - DOSIMETRY BADGES |
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 NNRCNN4VW7S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,318 | FY2026 |
| 36C24826N0378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,087 | FY2026 |
| 36C25026N0334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,692 | FY2026 |
| 36C25626P0593 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,448 | FY2026 |
| 36C24226N0394 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,374 | FY2026 |
| 36C24226D0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2026 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1020_3600_-NONE-_-NONE- · retrieved 2026-09-26.