Award recordCONTRACT

AQUILA, INC.

PIID 36C24719F0006· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2019· $35,611 net obligations· UEI C8NJAKTWNLE5· NM

Description

DOSIMETRY (RADIATION BADGE) MONITORING SUPPLIES AND SERVICES

Base award description: IGF::OT::IGF DOSIMETRY (RADIATION BADGE) MONITORING SUPPLIES AND SERVICES

First action · last action
2018-10-01 · 2023-10-31
Transactions
10
First transaction's obligation
$7,183
Base + all options value (sum of deltas)
$42,687
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0055W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 10 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.

$37,939$0Base award · 2018-10-01 · this action $7,183 · running total $7,183Modification P00001 · 2019-10-01 · this action $7,183 · running total $14,365Modification P00002 · 2020-03-26 · this action -$758 · running total $13,607Modification P00003 · 2020-10-01 · this action $7,794 · running total $21,400Modification P00004 · 2021-02-25 · this action -$482 · running total $20,919Modification P00005 · 2021-10-01 · this action $8,510 · running total $29,429Modification P00006 · 2022-10-01 · this action $8,510 · running total $37,939Modification P00007 · 2023-02-21 · this action -$383 · running total $37,557Modification P00008 · 2023-10-23 · this action -$506 · running total $37,050Modification P00009 · 2023-10-31 · this action -$1,440 · running total $35,611
  • Base2018-10-01+$7,183= $7,183
  • Mod P000012019-10-01+$7,183= $14,365
  • Mod P000022020-03-26-$758= $13,607
  • Mod P000032020-10-01+$7,794= $21,400
  • Mod P000042021-02-25-$482= $20,919
  • Mod P000052021-10-01+$8,510= $29,429
  • Mod P000062022-10-01+$8,510= $37,939
  • Mod P000072023-02-21-$383= $37,557
  • Mod P000082023-10-23-$506= $37,050
  • Mod P000092023-10-31-$1,440= $35,611
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$7,183$7,183IGF::OT::IGF DOSIMETRY (RADIATION BADGE) MONITORING SUPPLIES AND SERVICES
Mod P00001· EXERCISE AN OPTION2019-10-01+$7,183$14,365DOSIMETRY (RADIATION BADGE) MONITORING SUPPLIES AND SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-03-26−$758$13,607DOSIMETRY (RADIATION BADGE) MONITORING SUPPLIES AND SERVICES
Mod P00003· EXERCISE AN OPTION2020-10-01+$7,794$21,400DOSIMETRY (RADIATION BADGE) MONITORING SUPPLIES AND SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-25−$482$20,919DOSIMETRY (RADIATION BADGE) MONITORING SUPPLIES AND SERVICES
Mod P00005· EXERCISE AN OPTION2021-10-01+$8,510$29,429DOSIMETRY (RADIATION BADGE) MONITORING SUPPLIES AND SERVICES
Mod P00006· EXERCISE AN OPTION2022-10-01+$8,510$37,939DOSIMETRY (RADIATION BADGE) MONITORING SUPPLIES AND SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-21−$383$37,557DOSIMETRY (RADIATION BADGE) MONITORING SUPPLIES AND SERVICES
Mod P00008· FUNDING ONLY ACTION2023-10-23−$506$37,050DOSIMETRY (RADIATION BADGE) MONITORING SUPPLIES AND SERVICES
Mod P00009· FUNDING ONLY ACTION2023-10-31−$1,440$35,611DOSIMETRY (RADIATION BADGE) MONITORING SUPPLIES AND SERVICES

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 C8NJAKTWNLE5)

AwardOffice · PSC / listingNet obligationsFY
36C24424N0656244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,277FY2024
36C26224F0358262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$22,367FY2024
36C24724F0356247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$28,378FY2024
36C24624N0001246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$19,255FY2024
36C24724F0032247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$11,587FY2024
36C25023F0638250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$2,773FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0006_3600_GS07F0055W_4730 · retrieved 2026-09-26.