Description
RADIATION SAFETY OFFICER SERVICES FOR NORTHERN INDIANA HEALTH CARE SYSTEM MARION AND FORT WAYNE CAMPUSES
Modification chain · 2 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.
- Base2021-03-31+$9,800= $9,800
- Mod P000012021-10-01+$10,775= $20,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$9,800 | $9,800 | RADIATION SAFETY OFFICER SERVICES FOR NORTHERN INDIANA HEALTH CARE SYSTEM MARION AND FORT WAYNE CAMPUSES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$10,775 | $20,575 | RADIATION SAFETY OFFICER SERVICES FOR NORTHERN INDIANA HEALTH CARE SYSTEM MARION AND FORT WAYNE CAMPUSES |
Related awards · 6
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 QAK4HGTWTC15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0406 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $35,060 | FY2026 |
| 36C25023C0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $96,730 | FY2023 |
| 36C25023C0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $238,080 | FY2023 |
| 36C25022C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $426,600 | FY2022 |
| 36C25022C0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $176,900 | FY2022 |
| 36C25221P0653 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $119,015 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.