Description
RADIATION MONITORING DEOBLIGATE EXCESS FY25 FUNDS
Base award description: DOSIMETRY RADIATION MONITORING
Modification chain · 5 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.
- Base2024-11-26+$66,223= $66,223
- Mod P000012025-10-01+$68,774= $134,997
- Mod P000022026-06-25+$0= $134,997
- Mod P000032026-06-25+$0= $134,997
- Mod P000052026-08-31-$7,628= $127,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-26 | +$66,223 | $66,223 | DOSIMETRY RADIATION MONITORING |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$68,774 | $134,997 | DOSIMETRY RADIATION MONITORING OY1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$0 | $134,997 | CORRECTION TO OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$0 | $134,997 | IMPLEMENTATION OF EXECUTIVE ORDER 14398 |
| Mod P00005· FUNDING ONLY ACTION | 2026-08-31 | −$7,628 | $127,369 | RADIATION MONITORING DEOBLIGATE EXCESS FY25 FUNDS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,318 | FY2026 |
| 36C24826N0378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,087 | FY2026 |
| 36C25026N0334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,692 | FY2026 |
| 36C25626P0593 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,448 | FY2026 |
| 36C24226N0394 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,374 | FY2026 |
| 36C24226D0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2026 |
Other recipients under H265 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0302 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $49,420 | FY2026 |
| 36C24725F0060 | SYSMEX AMERICA, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,219 | FY2025 |
| 36C24722F0120 | D & D LABORATORY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $119,597 | FY2022 |
| 36C24721P0626 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $188,904 | FY2021 |
| 36C24721P0020 | BECKMAN COULTER, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $152,113 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.