Description
COMMISSIONING VARIAN EDGE CONSULTING SERVICES
First action · last action
2022-03-29 · 2022-03-29
Transactions
1
First transaction's obligation
$94,860
Base + all options value (sum of deltas)
$94,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2022-03-29+$94,860= $94,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-29 | +$94,860 | $94,860 | COMMISSIONING VARIAN EDGE CONSULTING 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 NF9MNAB9X2S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0374 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,960 | FY2026 |
| 36C24525P0738 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $109,725 | FY2025 |
| VA24817P2636 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,000 | FY2017 |
| VA672C10356 | 672-SAN JUAN · H165 · QUALITY CONT SV/MEDICAL-DENTAL-VET | $69,800 | FY2011 |
| V546C90831 | 546S-MIAMI SMALL PURCHASING · U005 · TUITION/REG/MEMB FEES | $5,600 | FY2009 |
| VA248P1207 | 673-TAMPA · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $40,000 | FY2009 |
Other recipients under H266 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1532 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $172,777 | FY2025 |
| 36C24824C0001 | RADIATION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $268,076 | FY2024 |
| 36C24822C0001 | RADIATION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $198,690 | FY2022 |
| 36C24821F0202 | AQUILA, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,622 | FY2021 |
| 36C24821N0395 | CIH SUPPORT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,003 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0963_3600_-NONE-_-NONE- · retrieved 2026-09-26.