Award recordCONTRACT

LANDAUER, INC.

PIID 36C24422P0025· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $52,144 net obligations· UEI NNRCNN4VW7S7· IL

Description

DE-OBLIGATION OF UNUSED FUNDS IN OPTION PERIOD 3.

Base award description: THIS REQUIREMENT IS FOR THE PURCHASE OF DOSIMETER BADGES AND RINGS

First action · last action
2021-10-08 · 2026-03-04
Transactions
9
First transaction's obligation
$14,680
Base + all options value (sum of deltas)
$69,645
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 9 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.

$58,588$0Base award · 2021-10-08 · this action $14,680 · running total $14,680Modification P00001 · 2022-10-04 · this action $15,365 · running total $30,045Modification P00002 · 2023-04-10 · this action -$3,194 · running total $26,851Modification P00003 · 2023-10-05 · this action $16,049 · running total $42,900Modification P00004 · 2024-08-05 · this action -$3,061 · running total $39,838Modification P00005 · 2024-10-03 · this action $1,997 · running total $41,835Modification P00006 · 2024-10-07 · this action $16,753 · running total $58,588Modification P00007 · 2025-04-03 · this action -$3,234 · running total $55,354Modification P00008 · 2026-03-04 · this action -$3,210 · running total $52,144
  • Base2021-10-08+$14,680= $14,680
  • Mod P000012022-10-04+$15,365= $30,045
  • Mod P000022023-04-10-$3,194= $26,851
  • Mod P000032023-10-05+$16,049= $42,900
  • Mod P000042024-08-05-$3,061= $39,838
  • Mod P000052024-10-03+$1,997= $41,835
  • Mod P000062024-10-07+$16,753= $58,588
  • Mod P000072025-04-03-$3,234= $55,354
  • Mod P000082026-03-04-$3,210= $52,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-08+$14,680$14,680THIS REQUIREMENT IS FOR THE PURCHASE OF DOSIMETER BADGES AND RINGS
Mod P00001· EXERCISE AN OPTION2022-10-04+$15,365$30,045THIS REQUIREMENT IS FOR THE PURCHASE OF DOSIMETER BADGES AND RINGS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-10−$3,194$26,851THIS REQUIREMENT IS FOR THE DE-OBLIGATION OF EXCESS FUNDS FOR DOSIMETER BADGES AND RINGS.
Mod P00003· EXERCISE AN OPTION2023-10-05+$16,049$42,900THIS REQUIREMENT IS FOR THE DE-OBLIGATION OF EXCESS FUNDS FOR DOSIMETER BADGES AND RINGS.
Mod P00004· FUNDING ONLY ACTION2024-08-05−$3,061$39,838THIS REQUIREMENT IS FOR THE DE-OBLIGATION OF EXCESS FUNDS FOR DOSIMETER BADGES AND RINGS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-03+$1,997$41,835THIS MOD IS TO INCREASE FUNDING FOR ADDITIONAL UNITS IN CLIN 2001
Mod P00006· EXERCISE AN OPTION2024-10-07+$16,753$58,588OPTION MOD EXERCISED.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-03−$3,234$55,354DE-OBLIGATION OF UNUSED FUNDS IN OPTION PERIOD 2.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-04−$3,210$52,144DE-OBLIGATION OF UNUSED FUNDS IN OPTION PERIOD 3.

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)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0416252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$6,318FY2026
36C24826N0378248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$22,087FY2026
36C25026N0334250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$7,692FY2026
36C25626P0593256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,448FY2026
36C24226N0394242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,374FY2026
36C24226D0039242-NETWORK CONTRACT OFFICE 02 (36C242) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$0FY2026

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.