Award recordCONTRACT

AQUILA, INC.

PIID 36C25019F0016· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2019· $11,032 net obligations· UEI C8NJAKTWNLE5· NM

Description

DOSIMETERS AND REPORTING FOR SAGINAW VAMC

First action · last action
2018-10-01 · 2024-04-10
Transactions
11
First transaction's obligation
$2,622
Base + all options value (sum of deltas)
$11,032
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 · 11 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.

$16,202$0Base award · 2018-10-01 · this action $2,622 · running total $2,622Modification P00001 · 2019-04-01 · this action $4,239 · running total $6,861Modification P00002 · 2019-11-27 · this action $20 · running total $6,881Modification P00003 · 2020-03-24 · this action $4,661 · running total $11,541Modification P00004 · 2021-03-16 · this action $4,661 · running total $16,202Modification P00005 · 2021-04-09 · this action -$3,186 · running total $13,016Modification P00006 · 2021-11-02 · this action -$3,027 · running total $9,989Modification P00007 · 2021-11-19 · this action $0 · running total $9,989Modification P00008 · 2022-03-01 · this action $4,661 · running total $14,650Modification P00009 · 2023-03-08 · this action $1,165 · running total $15,815Modification P00010 · 2024-04-10 · this action -$4,783 · running total $11,032
  • Base2018-10-01+$2,622= $2,622
  • Mod P000012019-04-01+$4,239= $6,861
  • Mod P000022019-11-27+$20= $6,881
  • Mod P000032020-03-24+$4,661= $11,541
  • Mod P000042021-03-16+$4,661= $16,202
  • Mod P000052021-04-09-$3,186= $13,016
  • Mod P000062021-11-02-$3,027= $9,989
  • Mod P000072021-11-19+$0= $9,989
  • Mod P000082022-03-01+$4,661= $14,650
  • Mod P000092023-03-08+$1,165= $15,815
  • Mod P000102024-04-10-$4,783= $11,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$2,622$2,622DOSIMETERS AND REPORTING FOR SAGINAW VAMC
Mod P00001· EXERCISE AN OPTION2019-04-01+$4,239$6,861DOSIMETERS AND REPORTING FOR SAGINAW VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-27+$20$6,881DOSIMETERS AND REPORTING FOR SAGINAW VAMC
Mod P00003· EXERCISE AN OPTION2020-03-24+$4,661$11,541DOSIMETERS AND REPORTING FOR SAGINAW VAMC
Mod P00004· EXERCISE AN OPTION2021-03-16+$4,661$16,202DOSIMETERS AND REPORTING FOR SAGINAW VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-09−$3,186$13,016DOSIMETERS AND REPORTING FOR SAGINAW VAMC
Mod P00006· CLOSE OUT2021-11-02−$3,027$9,989DOSIMETERS AND REPORTING FOR SAGINAW VAMC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-19+$0$9,989EO14042 - DOSIMETERS AND REPORTING FOR SAGINAW VAMC
Mod P00008· EXERCISE AN OPTION2022-03-01+$4,661$14,650DOSIMETERS AND REPORTING FOR SAGINAW VAMC
Mod P00009· EXERCISE AN OPTION2023-03-08+$1,165$15,815DOSIMETERS AND REPORTING FOR SAGINAW VAMC
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-10−$4,783$11,032DOSIMETERS AND REPORTING FOR SAGINAW VAMC

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)

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

Other recipients under H258 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0334LANDAUER, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$7,692FY2026
36C25026N0042LANDAUER, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$13,651FY2026
36C25026C0011A-BEAR CONSULT LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$7,200FY2026
36C25026N0001LANDAUER, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$29,163FY2026
36C25025N0472LANDAUER, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$7,297FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0016_3600_GS07F0055W_4730 · retrieved 2026-09-26.