Description
RADIATION SAFETY OFFICER SERVICES FOR THE JOHN D DINGELL VA MEDICAL CENTER IN DETROIT, MI
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.
- Base2026-05-29+$52,275= $52,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-29 | +$52,275 | $52,275 | RADIATION SAFETY OFFICER SERVICES FOR THE JOHN D DINGELL VA MEDICAL CENTER IN DETROIT, MI |
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 XRT7H1NWC918)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q702 · TECHNICAL MEDICAL SUPPORT | $86,400 | FY2026 |
| 36C24526N0326 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H366 · INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,485 | FY2026 |
| 36C26126P0966 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,850 | FY2026 |
| 36C26126P0644 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,200 | FY2026 |
| 36C25526N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $43,105 | FY2026 |
| 36C24826P0839 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H958 · OTHER QC/TEST/INSPECT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $63,550 | FY2026 |
Other recipients under R425 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1758 | RUBICON ENGINEERING SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $109,650 | FY2025 |
| 36C25023P0413 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,500 | FY2023 |
| 36C25022F1043 | TTL ASSOCIATES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $55,150 | FY2022 |
| 36C25022F0987 | TRILLAMED LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $224,705 | FY2022 |
| 36C25022P1501 | PDI WORKS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.