Description
EO 14398
Base award description: LONG TERM RADIATION SAFETY OFFICER 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.
- Base2026-03-12+$227,520= $227,520
- Mod P000012026-06-05+$0= $227,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-12 | +$227,520 | $227,520 | LONG TERM RADIATION SAFETY OFFICER SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | +$0 | $227,520 | EO 14398 |
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 |
| 36C24226P0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $85,635 | FY2026 |
Other recipients under H358 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0021 | KRUEGER-GILBERT HEALTH PHYSICS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,550 | FY2026 |
| 36C24525P0527 | KRUEGER-GILBERT HEALTH PHYSICS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $137,466 | FY2025 |
| 36C24522N0032 | PERNA HEALTH PHYSICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,500 | FY2022 |
| 36C24521N0027 | PERNA HEALTH PHYSICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,500 | FY2021 |
| 36C24520P0509 | KRUEGER-GILBERT HEALTH PHYSICS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,161,290 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.