Description
RADIATION EQUIPMENT TESTING
First action · last action
2026-03-30 · 2026-04-30
Transactions
2
First transaction's obligation
$35,635
Base + all options value (sum of deltas)
$85,635
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 2 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.
- Base2026-03-30+$35,635= $35,635
- Mod P000012026-04-30+$50,000= $85,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-30 | +$35,635 | $35,635 | RADIATION EQUIPMENT TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-30 | +$50,000 | $85,635 | RADIATION EQUIPMENT TESTING |
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 G9N3KMPCHHK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,210 | FY2026 |
| 36C24426N0927 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $282,100 | FY2026 |
| 36C24426N0732 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,000 | FY2026 |
| 36C24426N0647 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,396 | FY2026 |
| 36C24226N0445 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $17,952 | FY2026 |
| 36C25626N0399 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,710 | FY2026 |
Other recipients under R425 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0670 | A-BEAR CONSULT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $98,341 | FY2026 |
| 36C24226P0483 | VISUAL SAFETY SYSTEMS L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $139,312 | FY2026 |
| 36C24226P0301 | HGS ENGINEERING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $91,668 | FY2026 |
| 36C24225N0672 | A-BEAR CONSULT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $70,070 | FY2025 |
| 36C24225P0139 | HIB TECHNICAL INSTALLATION SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $105,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0513_3600_-NONE-_-NONE- · retrieved 2026-09-26.