Description
DOSIMETRY SERVICES
First action · last action
2024-01-19 · 2025-12-12
Transactions
4
First transaction's obligation
$9,100
Base + all options value (sum of deltas)
$52,491
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES
Modification chain · 4 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.
- Base2024-01-19+$9,100= $9,100
- Mod P000012025-01-06+$10,013= $19,113
- Mod P000022025-08-19-$2,590= $16,523
- Mod P000032025-12-12+$10,956= $27,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-19 | +$9,100 | $9,100 | DOSIMETRY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-01-06 | +$10,013 | $19,113 | DOSIMETRY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2025-08-19 | −$2,590 | $16,523 | DOSIMETRY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-12-12 | +$10,956 | $27,479 | 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 R393G7785KH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N1194 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $28,395 | FY2024 |
| 36C25022F0520 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1385 · SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT | $43,751 | FY2022 |
| 36C25721P0649 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,410 | FY2021 |
| 36C24719P0493 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · T005 · PHOTO/MAP/PRINT/PUBLICATION- FILM PROCESSING | $29,602 | FY2019 |
| 36C24919F0206 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $32,542 | FY2019 |
| VA24617F2550 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $7,073 | FY2017 |
Other recipients under B537 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24718P2284 | FACILITY COMPLIANCE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,138 | FY2018 |
| 36C24718P1049 | QUINTILES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,750 | FY2018 |
| VA24717P2119 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,000 | FY2017 |
| VA24717P1976 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,250 | FY2017 |
| VA24716P2373 | TONIC SOLUTIONS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $110,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.