Description
RADIATION SAFETY AND DOSIMETRY SERVICES
First action · last action
2019-10-01 · 2020-03-25
Transactions
2
First transaction's obligation
$54,980
Base + all options value (sum of deltas)
$246,881
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24420D0004
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.
- Base2019-10-01+$54,980= $54,980
- Mod P000012020-03-25-$45,735= $9,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$54,980 | $54,980 | RADIATION SAFETY AND DOSIMETRY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-25 | −$45,735 | $9,245 | RADIATION SAFETY AND DOSIMETRY 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 DSFTBEKLEW68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H358 · INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $49,550 | FY2026 |
| 36C24525P0527 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H358 · INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $137,466 | FY2025 |
| 36C24520P0509 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H358 · INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $1,161,290 | FY2020 |
| 36C24420P0158 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $37,574 | FY2020 |
| 36C24520P0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q701 · SPECIALIZED MEDICAL SUPPORT | $3,000 | FY2020 |
| 36C24420D0004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0450 | MACK GLOBAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,600 | FY2026 |
| 36C24426N0896 | NATURAL OFFICE FURNITURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $313,366 | FY2026 |
| 36C24426N0571 | JESSICA HUHN | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,180 | FY2026 |
| 36C24426N0661 | JAMES MURPHY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,060 | FY2026 |
| 36C24426F0185 | FEDERAL EXPRESS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420N0046_3600_36C24420D0004_3600 · retrieved 2026-09-26.