Description
RADIATION BADGES MANUFACTURING
Base award description: RADIATION BADGES
Modification chain · 8 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.
- Base2021-04-06+$16,417= $16,417
- Mod P000012022-03-24+$16,417= $32,833
- Mod P000022022-11-29-$1,287= $31,546
- Mod P000032023-04-04+$18,083= $49,629
- Mod P000042023-09-08-$3,159= $46,470
- Mod P000052024-03-28+$18,083= $64,552
- Mod P000062024-07-16-$5,983= $58,570
- Mod P000072025-03-04-$11,084= $47,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-06 | +$16,417 | $16,417 | RADIATION BADGES |
| Mod P00001· EXERCISE AN OPTION | 2022-03-24 | +$16,417 | $32,833 | RADIATION BADGES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-11-29 | −$1,287 | $31,546 | RADIATION BADGES MANUFACTURING |
| Mod P00003· EXERCISE AN OPTION | 2023-04-04 | +$18,083 | $49,629 | RADIATION BADGES MANUFACTURING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-09-08 | −$3,159 | $46,470 | RADIATION BADGES MANUFACTURING |
| Mod P00005· EXERCISE AN OPTION | 2024-03-28 | +$18,083 | $64,552 | RADIATION BADGES MANUFACTURING |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-07-16 | −$5,983 | $58,570 | RADIATION BADGES MANUFACTURING |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-03-04 | −$11,084 | $47,486 | RADIATION BADGES MANUFACTURING |
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 C8NJAKTWNLE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0656 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,277 | FY2024 |
| 36C26224F0358 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $22,367 | FY2024 |
| 36C24724F0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $28,378 | FY2024 |
| 36C24624N0001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $19,255 | FY2024 |
| 36C24724F0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $11,587 | FY2024 |
| 36C25023F0638 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $2,773 | FY2023 |
Other recipients under 6665 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1561 | UM GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,908 | FY2020 |
| 36C24820P0633 | KOPP DEVELOPMENT INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,306 | FY2020 |
| 36C24819P1946 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,988 | FY2019 |
| VA24817P3718 | 3M COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $61,046 | FY2017 |
| VA24816F4829 | CHEMDAQ, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,626 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821F0182_3600_GS07F0055W_4730 · retrieved 2026-09-26.