Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 2 OBLIGATION.
Base award description: RADIATION SURVEY INSTRUMENT CALIBRATION SERVICES
Modification chain · 13 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.
- Base2021-10-01+$11,922= $11,922
- Mod P000012021-10-25+$0= $11,922
- Mod P000022022-10-01+$12,258= $24,180
- Mod P000032022-12-07-$4,995= $19,185
- Mod P000042023-10-01+$12,611= $31,796
- Mod P000052023-11-06-$5,368= $26,428
- Mod P000062024-10-01+$12,982= $39,410
- Mod P000072024-11-22-$7,322= $32,087
- Mod P000082025-09-25+$13,370= $45,458
- Mod P000092025-09-30-$13,370= $32,087
- Mod P000102025-10-01+$13,370= $45,458
- Mod P000112025-12-11+$2,500= $47,958
- Mod P000122026-07-13-$5,584= $42,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$11,922 | $11,922 | RADIATION SURVEY INSTRUMENT CALIBRATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-25 | +$0 | $11,922 | EO14042. MODIFICATION TO INCORPORATE COVID-19 PROTOCOL REQUIREMENTS FOR FEDERAL CONTRACTORS |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$12,258 | $24,180 | MODIFICATION TO EXERCISE OPTION PERIOD 1 OF THE CONTRACT. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-07 | −$4,995 | $19,185 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE BASE PERIOD OBLIGATION. |
| Mod P00004· EXERCISE AN OPTION | 2023-10-01 | +$12,611 | $31,796 | MODIFICATION TO EXERCISE OPTION PERIOD 2. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-06 | −$5,368 | $26,428 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 1 PO. |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$12,982 | $39,410 | MODIFICATION TO EXERCISE OPTION PERIOD 3. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-22 | −$7,322 | $32,087 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 2 OBLIGATION. |
| Mod P00008· EXERCISE AN OPTION | 2025-09-25 | +$13,370 | $45,458 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 2 OBLIGATION. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-09-30 | −$13,370 | $32,087 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 2 OBLIGATION. |
| Mod P00010· EXERCISE AN OPTION | 2025-10-01 | +$13,370 | $45,458 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 2 OBLIGATION. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-11 | +$2,500 | $47,958 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 2 OBLIGATION. |
| Mod P00012· FUNDING ONLY ACTION | 2026-07-13 | −$5,584 | $42,374 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 2 OBLIGATION. |
Related awards · 6
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 HW8DFUDGFCN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,061 | FY2026 |
| 36C26226P0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $98,064 | FY2026 |
| 36C26225P1806 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,570 | FY2025 |
| 36C26225P0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,993 | FY2025 |
| 36C26225P0573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $45,900 | FY2025 |
| 36C26225P0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,884 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.